How should I submit invoices to Accounts Payable?
Updated: 10.06.2017
Article #: 10
How should I submit invoices to Accounts Payable?
PREFERRED: Email
PDF image(s) of invoices to APInvoice@aurora.org. Only one invoice per PDF
attachment. Multiple attachments may be added to the same email.
You can also submit an invoice
using the Aurora AP Caregiver Customer Service Portal
Simply click on 'Submit a Request' then select 'Submit an Invoice' and attach your invoice(s).
Mail paper invoices to ATTN:
Accounts Payable PO Box 343930 Milwaukee, WI 53234.
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