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Villanova Invoices Processing Procedures

  • All vendors must follow the Invoice Processing Procedures to ensure timely payment. Please click the link above for more detailed information.

  • The University will not issue any purchase orders or release any payments to the vendor until these forms are received by the Procurement Office.

  • All Vendor must comply with our Procurement Office Terms and Conditions.

  • Questions regarding any of these forms can be directed to Procurement@villanova.edu