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AP HOME CONTACT US RESOURCES FAQs FORMS (BU Community Only) ACCOUNTS PAYABLE WORKSHOP (.PDF) (BU Community Only) ACCOUNTS PAYABLE GALAXY INQUIRY FUNCTIONS (.PDF) (BU Community Only) LINKS |
Welcome to the web site for the Accounts Payable Department of Boston University. Accounts Payable is responsible for the timely and accurate processing of all non-payroll disbursements made by the University other than petty cash. This includes vendor invoices, employee travel advances, travel reimbursements, and other miscellaneous payments and reimbursements. University funds for these expenditures will be disbursed in compliance with Boston University policies, and governmental rules and regulations. We recognize the importance of maintaining productive relationships with the University community and our vendors and we are committed to providing the highest level of service. |