Interdepartmental Invoices

Interdepartmental invoices (IDs) allow a department to charge another department for goods or services.  Both the vending department and the ordering department have a responsibility to ensure that IDs are processed accurately and in a timely manner.

For a full overview of the automatic payment process and participating vending departments, click here.

Questions?

Contact Alan Mehringer
alan.mehringer@wustl.edu
(314) 935-4036

Email Alan