Invoice Requirements

Paper Invoice Requirements for Goods and Services and Associated Freight

Phillips 66 utilizes an imaging system to expedite the processing of paper invoices. Items referencing a purchase order must be invoiced separately from material or services not referenced by a purchase order. A separate invoice is required for each purchase order or user id referenced. As a general rule, Phillips 66 does not pay from statements.

Invoice requirements:

Valid Phillips 66 Purchase Order Number (10 digit identifier beginning with 300, 450 or 451)
Or Phillips 66 employee user id (provided by the person placing the order for goods or services)
Vendor Name
Remittance Address
Invoice Date
Invoice Number
Invoice Amount
Tax Amount (if applicable)
Payment terms
Purchase description

Invalid invoices will be returned to the vendor with a request to issue a new invoice with the current date and required information.

Paper invoices should be addressed with the correct Phillips 66 affiliate or company name and mailed to the appropriate address:

UNITED STATES	CANADA		UK/IRELAND	GERMANY
P O BOX 9000 BARTLESVILLE OK 74005	P O BOX 366 STN M CALGARY AB T2P 2H9		P O BOX 96 IMMINGHAM, DN40 9AP UNITED KINGDOM	P O BOX 95 IMMINGHAM, DN40 9AN UNITED KINGDOM

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ePayables - Electronic (EDI) Invoicing Requirements

Phillips 66 is committed to pursuing Electronic Data Interchange (EDI) invoicing with all our trading partners. For more information on utilizing this invoicing option, please view our Invoice Options page.

EDI Data Requirements by Invoice Type:

Invoices with reference to a Service or Material Contract Number:

Contract Number
Contract Line Item Numbers
Service Number for Services
Service Begin and End Date
Material Number
Material Delivery date
Company Code
Plant Code
Approver ID
Cost Object (PM Work order, Network or Cost center)
GL Code Free (required for Free Form Items only)
Activity / Operation Code (Activity is required if the cost object is a Network, Operation is required if the cost object is a PM work order and if PM confirmations are on)
Quantity, Unit-of-Measure, and Price

Invoices with reference to a Material Purchase Order Number:

Purchase Order Number
Purchase Order Line Item Number
Line Item Description
Quantity, Unit-of-Measure, and Price

Invoices with reference to a Service Purchase Order Number:

Purchase Order Number
Purchase Order Line Item Number
Service Number
Cost Object (PM Work order, Network or Cost center)
Activity / Operation (Activity is required if the cost object is a Network, Operation is required if the cost object is a PM work order and if PM confirmations are on)
GL Code
Approver ID
Quantity, Unit-of-Measure, and Price

Invoices without reference to a Purchase Order or Contract Number (FI):

Approver ID
Cost Object (PM Work order, Network or Cost center)
Activity / Operation (Activity is required if the cost object is a Network,
Operation is required if the cost object is a PM work order and if PM confirmations are on)
GL Code
Company Code
Quantity, Unit-of-Measure, and Price

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Invoice and Payment Inquiries

Invoice and Payment status can be found on the Phillips 66 Vendor Invoice Status (VIS) website. All vendors are asked to use this website as a first point of contact. Follow-up questions may be directed to the 918-977-7909.