As a not-for-profit trusted government advisor, it is imperative that we are properly ensuring that APL’s subcontractors are in compliance with FAR (Federal Acquisition Regulations) and DFARS (Defense Federal Acquisition Regulation Supplement). If you are selected by APL to undergo an audit for the first time, we have gathered the following documentation to help you understand what type of information we request during that process. Questions may be directed to AuditLiaison@jhuapl.edu.
Email: APL-Accounts-Payable@jhuapl.edu
Phone: 443-778-5227
Please only submit invoices to the accounts payable email address above. Your email should include the below along with an attached invoice:
Note: Please ensure the account number and amount exactly match what is listed on the invoice.
The following are tips to prevent delays in processing by Accounts Payable: