- For invoice submission in Ariba, please use the Ariba Invoice Submission document as a starting guide
- Invoicing requirements, please review Invoice Validation Process
- Catalog updates (additions or amendments), please fill the attached template Catalog Template for Supplier Rate Sheets then email back to CBUEPHELP@chevron.com. We will look into this and contact you as soon as possible.
- Questions about denied or submitted invoices, please contact firstname.lastname@example.org with your Company name, invoice number or Ariba invoice ID e.g. CWT# or XML#
- Payment inquiry, please contact CBUACCTSPAY@chevron.com or sign up for CIPS online at https://cips.chevron.com