We are dedicated to providing clear, efficient policies and procedures that comply with University, local, and federal regulation to help our community achieve the best total value and conduct Boston University business with integrity.
Interpretation and amendment of these policies is the joint responsibility of Boston University Sourcing & Procurement, the Office of the General Counsel, the Financial Affairs Office, and the Office of the Executive Vice President.
Dear BU Faculty and Staff, Effective June 1, 2026, Procure To Pay’s Payment Services is excited to launch a new process for one-time, small-dollar payments up to $5,500 for non-employee awards, honoraria, non-service stipends (no payment amount limit), royalties, and study subject payments. To streamline processing for your business office and to improve the payment […]
Boston University Information Services & Technology and Sourcing & Procurement - As part of our ongoing efforts to help you maximize budgets through the strategic purchase of goods and services, and to minimize risk to the University, we’re reminding you about the requirement that all information technology acquisitions and renewals must be reviewed by […]
The recent changes to U.S. trade policy and tariff schedules have disrupted supply chains and caused unpredictable pricing for the goods we purchase from abroad. As this situation continues to unfold in Washington, D.C., here are several steps you can take to protect your budgets and ensure the items you need will reach campus. Validate […]