Where to Submit Invoices
Payment processing for all invoices is centralized within Boston University Financial Affairs. The following address should be the only address used for submitting invoices to Boston University:
25 Buick Street
Boston, Massachusetts 02215
Invoices submitted must reference an applicable Boston University purchase order (PO) number in order to be processed.
Due to Boston Fire Code regulations, some upholstered furniture purchased may require the supplier to provide a fire certificate to receive payment. All fire certificates must be forwarded to firstname.lastname@example.org.
Attaching an invoice to a shopping cart will not route the invoice to Accounts Payable. Shoppers must send the invoice to 25 Buick Street or via email at email@example.com.
Any questions about invoicing or payments can be directed to Boston University Accounts Payable at 617-353-4270 or firstname.lastname@example.org.