Invoices submitted by vendors to York University for payment must adhere to the following specifications: An original invoice must be issued – copies or duplicates are not accepted The invoice must be addressed exclusively to York University The “Bill to” address must appear in the format shown below: Sample A: For invoices against a Purchase […]
To ensure compliance, internal community members need to be familiar with the University Procurement of Goods and Services Policy and Procedure when procuring goods and services on behalf of the university. It is highly recommended that individuals responsible for procuring goods and services for their areas attend the Procure to Pay Workshop. Visit YU Learn for registration information. Depending […]