Business Expenses and Reimbursement
The Accounts Payable Office has responsibility for the review and disbursement of Brown University's funds in accordance with University policies and procedures. The Accounts Payable staff processes invoices from external vendors as well as all non-travel payments to faculty and staff. Questions regarding payment of purchase orders, check requests, wire transfers, petty cash and independent personal services should be directed to this office.
If you have any comments or questions about the information herein, please e-mail or phone the appropriate staff member listed in the Staff section.
If you have comments of a general nature, please feel free to contact us via e-mail or by calling (401) 863-2716.
Mid August - Memorial Day 8:30 - 5:00
Memorial Day - Mid August 8:00 - 4:00