Invoices & Reimbursements

Here you will find information on paying suppliers for merchandise and services, as well as reimbursing internal and external individuals for Wake Forest University business related expenses.

If a supplier submits an invoice that is not for a Workday Purchase Order, please complete the Create Supplier Invoice Request to submit for payment.  If the invoice is for a purchase order please send directly to Accounts Payable without any further processing by the Departments.

Please note that all new suppliers must have a completed W-9 (a W-8BEN and possibly Foreign National Information form is needed for foreign payees) attached to the Create Supplier Request task in Workday.

For more information on submitting supplier invoices and reimbursements, please refer to the “FAQ” and “Tools” tabs in this section. The necessary forms can be found under the “Forms” tab.