Instructions for submitting Chartwells invoices for payment via SHU Ebuy: You will receive a Master Invoice from Chartwells each Friday with live links to your invoices for the prior week.  Click on the link and save/print as a pdf file. SUBMIT the pdf invoice to ACCOUNTS PAYABLE  by following the instructions found at the link on the home page of SHU eBuy.  Look for the "Invoice Submission Process".  Chartwells invoices are not automatically submitted to accounts payable and if an invoice is uploaded to the receipt, it is not being submitted for payment.