Invoices submitted by vendors to York University for payment must adhere to the following specifications:
- An original invoice must be issued - copies or duplicates are not accepted
- The invoice must be addressed exclusively to York University
- The "Bill to" address must appear in the format shown below:
Sample A: For invoices against a Purchase Order
York University
Accounts Payable
4700 Keele Street
Toronto, Ontario M3J 1P3
Sample B: For invoices where no Purchase Order has been issued
York University
(Department or Faculty Name)
York Building
4700 Keele Street*
Toronto, ON M3J 1P3
Attn: Department or Individual
* or other official York place of business