Here you will find information regarding policies and procedures in Accounts Payable as well as contact information if there any questions or concerns:
Invoice Procedure
To ensure prompt payment, please email all original invoices to the GA mailbox at ga_acctspay@bentley.edu.
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
Contact us:
If you need accounts payable assistance, please dial: +1 (781) 891-2174.
We are also available on Monday-Fridays 8:30 AM - 4:30 PM through email at:
- Anthony McBrayer, Accounts Payable Specialist
amcbrayer@bentley.edu - Laura Kryzanek, Accountant
lkryzanek@bentley.edu