The Financial Operations Policies and Procedures website hosts detailed guidance on policies and processes related to Accounts Payable services. For assistance in determining payment methods see the ...

We are committed to providing prompt, courteous service to University students, faculty, staff, and suppliers within the guidelines of University policies and procedures. The Accounts Payable (AP) ...

What is a vendor portal and how will it impact you? Checkout the PaymentWorks Vendor Portal Resources page for more information. Centrally processed in Accounts Payable. The PO number needs to be ...

Accounts Payable is responsible for mailing 1099 forms to the vendor and submitting the ... Payments Not Qualifying for Honorarium D. Allowable Rates and Procedures Honorarium payments may not exceed ...

Please contact Financial Services and Operations with any questions at 487-2371. The following policies and procedures are guidelines for processing all expenditure documents through Accounts Payable.

Our goal is to always provide efficient, friendly service to our internal and external clients, in accordance with the University’s policies and procedures. The types of payments processed by Accounts ...

Accounts Payable is responsible for non-payroll disbursements including purchase order payments, invoice payment forms, travel and other employee reimbursements, student refunds and stipend payments ...

Purchases of Gift Cards where the required procedures were not followed and approval was not obtained in advance may require reimbursement to the University by the purchaser. Only the Office of ...

Accounts Payable will only send back an invoice when we are unable to resolve the problem ... The current reimbursement rate for mileage can be found in the Travel Policy on the Financial Operations ...

Accounts Payable processes vendor payments in a timely and accurate manner according to all regulatory requirements and ensures that all payments conform to Brandeis University policies and procedures ...