|AP Invoices - Purchase Order Only|
1. ALL standard termed invoices (Net30-Net55) are to be sent to the JHInvoice inbox: JHInvoices@jhmi.edu (SLA - 30 Days)
2. EXCEPTIONS should be sent to PO exceptions inbox*: POexceptions@jhmi.edu (SLA - 5 business days)
- Subcontractors (Internal Order Numbers beginning with 96)
- Foreign Payments
- Independent Contractors
- Terms less than 30 days
- Past Due Invoices (60+ days from invoice date)
- University of ...
- * PO Related Invoice Exceptions ONLY should be sent to the Exceptions inbox. Other invoices sent to this mailbox will NOT be processed.
**All processors can process all invoices. Do NOT send invoices to processors.**
3. Accounts Payable Staff Contacts Page
4. Accounts Payable Purchase Order Invoice Staff