The University accepts invoices for goods and/or services ordered in advance of the invoice date, and which references a valid CUA-issued purchase order.

Note: ALL invoices must include the Catholic University Purchase Order (PO) number to facilitate a timely execution of payment. The University has transitioned to electronic invoicing and requests that all invoices be submitted via email to: 

Catholic University will accept invoices submitted via email, USPS, or parcel carriers. Note:  Invoices that are submitted via US mail may be delayed in processing. ‘Hand delivered’ invoices are not accepted. The only acceptable address for mailing invoices is:

The Catholic University of America, Accounts Payable, 620 Michigan Ave NE, Leahy Hall 150, Washington, DC 20064

Only invoices received by Accounts Payable via the above-mentioned, will be processed for payment. Please feel free to additional copy of your invoices to your university POC.

University payment terms are standard Net - 30 days.