H-9. Accounts Payable
All accounts payable processing is completed centrally by 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:
IU Accounts Payable
400 E 7th Street, Room 021
Bloomington, IN 47405-3003
Refer to the Accounts Payable website.