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!

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/BPAs: ap.invoices@jpl.nasa.gov
Subcontracts: subcontract.invoices@jpl.nasa.gov

Save more paper and receive your payment electronically.
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