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Welcome
to the Invoice Management Section web site! We have designed
this site with JPL’s suppliers in mind, and we want
to make it as easy as possible for you to find the information
you need. On this site you will find information about
how to send your invoice to JPL and what happens after
we receive it, as well as invoice instructions, new Excel “smart
forms,” answers to your FAQs, and much more.
~ Alex Campbell, IMS Manager |
Be
sure to check out the Forms and Instructions page which provides
a comprehensive list of invoice instructions and related
forms, organized by subcontract type.
GO GREEN! IMS is saving even more. We now accept electronic submission of IRS W-8 and 8233 forms for JPL suppliers.
Save paper and email your invoices to JPL. Your invoices can be sent to JPL via email. Please review invoice instructions for details.
Purchase Orders/BPA: ap.invoices@jpl.nasa.gov
Purchase Orders/BPA: subcontract.invoices@jpl.nasa.gov
Save more paper and receive your payment electronically.
Have your payment go directly into your bank account by signing up for EFT today.
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Last
Updated on the 4th of April 2013
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