You are here

Accounts Payable Policies and Procedures

Policies and Procedures

Chart of Accounts - Generally Used Expense Codes

Bentley Travel Policy

Business Expense Policy

Operating and Capital Policies


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: 781.891.2174.