The Accounts Payable Department is responsible for processing payments for goods and services purchased on a Purchase Order (Payment Request) and for goods and services not purchased on a Purchase Order (Disbursement Voucher). All Payments are processed on a Net 30 basis.
Please send all invoices to:
University of Maryland Eastern Shore
Student Development Center, Suite 1160
Princess Anne, MD 21853
Or Electronically to firstname.lastname@example.org
All new vendors are set up by the Procurement Office. A W9 form will be needed from the vendor to assist in this process. Any existing vendor changes can be processed by sending a new W9 with the vendor’s updated information to Accounts Payable.
(National Association of College and University Business Officers)