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Boston University Office of the Senior Vice President, Chief Financial Officer & Treasurer

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Payment Request Resources

OnBase Resources

Inbound Payment Request

Use when expecting an incoming wire or ACH payment

Inbound Payment Request Form

Outbound Payment Request

Use when requesting an outgoing wire or ACH payment

Outbound Payment Request Form

Unclaimed Inbound Payments

Review to identify unclaimed payments

Payment Request Help

Have an Unanswered Question?

Please reach out to our general email with any questions on the process that are unanswered in the helpful guides and documentation.

Unclaimed Inbound Payments Help

Boston University

Audited Financial Statements
IRS Form 990
Incident and Claims Reporting Procedures
Supervisor Training
Procure To Pay (P2P)
CFO’s Corner
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Financial Affairs Leadership Organizational Chart
Budget & Planning
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BU Labor Controls and Expense Measures
Artwork
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Property Management Team
BU Works Capital Equipment Reports

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