Invoice Scanning and Payment

General Service Information

Scanning and payment of invoices is the responsibility of the Finance Department (specifically of the Supplier and Payments teams), not of Procurement division procurers.

Mailing address for invoices:

• Digital invoices are to be e-mailed to invoice@weizmann.ac.il
• Regular original invoices are to be mailed via regular mail or courier to the following address:
  Weizmann Institute of Science 
  P.O. Box 26
  Rehovot 7610001
  Attn. the Supplier team, Stone building.

Any finances-related questions and inquiries are to be directed to the Finance division’s Supplier team, via the following e-mail address:
sapakim@weizmann.ac.il