Accounts Payable Policies and Procedures

Policies and Procedures

• Bentley Travel Policy
• Business Expense Policy

Invoice Procedures
To ensure prompt payment, please send all original invoices to:

Bentley University
Accounts Payable
175 Forest Street
Waltham, MA  02452

To prevent duplicate payments, please do not send copies of invoices unless specifically instructed to do so by the Accounts Payable Office.

You may also fax original invoices to: 781.891.3429

If you need accounts payable assistance please dial: +1 (781) 891-2174.