{"id":4287,"date":"2025-06-11T16:11:54","date_gmt":"2025-06-11T20:11:54","guid":{"rendered":"https:\/\/www.bu.edu\/p2p\/?page_id=4287"},"modified":"2026-05-21T15:01:14","modified_gmt":"2026-05-21T19:01:14","slug":"payment-services","status":"publish","type":"page","link":"https:\/\/www.bu.edu\/p2p\/payment-services\/","title":{"rendered":"Payment Services"},"content":{"rendered":"
\n
<\/div>\n

<\/p>\n

\n
\n

Our Service<\/h2>\n

Payment Services oversees the processing of all non-payroll payments in a timely and accurate manner that follows University policy and sponsor regulations and supports continuous process improvement to best serve University faculty, staff, students, vendors, and fellow employees.<\/p>\n<\/div>\n<\/section>\n

<\/p>\n

\n

Disbursement<\/h2>\n
\n
Disbursement Request Form<\/a>
\nSub-recipient (Subaward) Invoice Disbursement Form<\/a>
\nCreate a Disbursement Invoice Number When Not Provided by Supplier<\/a>
\nView Invoice in ECC (SAP)<\/a>
\nTax Exemption Certificates<\/a><\/div>\n<\/div>\n


\nNOTICE:<\/strong> Please limit the number of \u201cHold for pickup\u201d check requests. This option will still remain available, but we would like to limit the reasons for our colleagues to ask for checks to be held.<\/p>\n

Here are a few examples of when a check may still be requested to be held:<\/p>\n