Policies & Procedures Manual
Administrative Affairs

All accounts payable processing is completed centrally by Financial Management Services (FMS) on the Bloomington campus. Vendors should be directed to send invoices and credit memos directly to invoice@indiana.edu via email or by mail to:

Indiana University
IU Accounts Payable
400 E 7^th Street, Room 021
Bloomington, IN 47405-3003

Refer to the Accounts Payable website.