Click the corresponding link that applies to you:
NEW VENDOR/EXISTING VENDORS UPDATING ADDRESS OR TAX INFO
ACH FORM FOR EXISTING, US-BASED VENDORS
How to submit an invoice
All vendor invoices need to be submitted to firstname.lastname@example.org. Please copy the AIM employee you have been working with when submitting your invoice.
Invoices submitted must include the following items:
- Payee Name
- Payee Address
- Invoice Date
- Unique Invoice Number
- Description of Work Completed
AP will respond to invoice/payment inquiries within 48 business hours.