Welcome to the Case Western Reserve University Accounts Payable Department. We pride ourselves on prudent stewardship of precious university financial resources, and discharge our duties in a rigorous ...

Accounts Payable will only send back an invoice when we are unable to resolve the problem. There are some discrepancies with POs that can only be resolved by the department that issued it. For example ...

Checkout the PaymentWorks Vendor Portal Resources page for more information. Centrally processed in Accounts Payable. The PO number needs to be typed/written directly on the invoice prior to ...