USI Billing Address
All invoices to be paid by the University of Southern
Indiana must be addressed as follows to receive proper handling:
University of Southern Indiana
Attn: Accounts Payable
P.O. Box 18158
Evansville, IN 47712
The University will not be bound by the terms
of any invoice mailed or delivered directly to another University employee
or department. Accordingly, vendors who elect not to route invoices
directly to Accounts Payable may experience significant payment delays.
Vendors may opt to send invoices by email
rather than postal mail, but must choose to invoice exclusively by one
method or the other. Electronic billings should be sent to
Many times, when an invoice is mailed to another
department, it is not forwarded to Accounts Payable in a timely fashion;
therefore, prolonging payment. If the invoice is not addressed in this
manner, you may expect delays in payment processing.
2/13/2012 4:34:29 PM
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