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