Sponsored subcontract invoices should continue to be sent to or as specified in the subcontract.The department or school will then need to scan and email the invoice to iBuyNU vendors should continue to send their invoices electronically through iBuyNU. Invoices that need to be signed-off on by department or school staff prior to submitting them to Accounts Payable for payment (such as consulting services or construction projects) can still be sent directly to the department or school.Invoices should be submitted electronically to Please note this does not apply to:.

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