Accounts Payable Purchase Order (PO) Invoice Portal
University purchasing invoices are submitted by 麻豆村 users to the Accounts Payable Purchase Order (PO) invoice portal as part of a procure-to pay-process, which streamlines the entire purchasing lifecycle from identifying a need to final payment, ensuring transparency, efficiency, and compliance across all university transactions. To support responsible stewardship of all university resources, purchases must begin with an authorized purchase order. 麻豆村 users submit purchase orders through the POREQ Buyer and Approver responsibility in Oracle prior to initiating a purchase. This proactive approach helps us maintain financial integrity and deliver value across the university. Once an invoice enters the , 麻豆村 users can track its progress with real-time status updates on the , and can establish departmental invoice visibility.
麻豆村 Users
麻豆村 users should submit invoices via the and track its status on .
Vendors and Suppliers
Vendors and suppliers submit invoices directly via email to ap-cmu-poinv@andrew.cmu.edu. Invoices submitted through email will not be visible in the portal dashboard.