All accounts payable processing is done centrally at the Office of Financial Management Services (FMS) on the Bloomington campus. Vendors should be directed to send invoices and credit memos directly to firstname.lastname@example.org via email or by mail to Indiana University Accounts Payable, PO Box 4095, Bloomington, IN. 47402-4095. Refer to the Accounts Payable website.
Procurement card statements are audited in Bloomington via online upload. Each month, the monthly statement and all supporting documentation and receipts should be scanned into a single .pdf file and uploaded via the online upload tool.