Invoice and Payment Management

Boston University Purchasing Card Program provides a versatile means of processing small-dollar expenditures. 

For questions on invoice payment and processing:

Medical Campus Accounts Payable processes all invoices for the Medical Campus. 

Charles River Campus Accounts Payable processes all non-PO related invoices for the Charles River Campus. 

Purchasing Operations processes PO-related invoices for the Charles River Campus.  Please call 617-353-6692 or email Juana Rivera-Trivino.