You can reach Accounts Payable by email at Accounts_Payable@brown.edu or by phone at 401-863-2716.

Accounts Payable: Cashier's Office, Travel Expense Reimbursement Form, Fellowship Form, Foreign Visitors Honoraria/Expense Reimbursement Attestation Form.

The Controller's Office manages the functions of Accounts Payable and Supplier Management, Payroll, General Accounting, Tax Reporting, Endowment and Investment ...

Charlene_Sweeney@brown.edu. Accounts Payable. Accounts Payable Team 1099-NEC; 1099-MISC; Supplier Invoice; FCm Travel Payment Inquiries; Expense Reimbursements

23 окт. 2024 г. · Responsibilities: Process invoices for goods services employee expense reimbursement and the like for payment. Match invoices to appropriate ...

Payment Terms. The University's standard for payment of Supplier Invoices is within thirty (30) days after the invoice is received in Brown Accounts Payable.

Accounts Payable. Brown University. Providence RI 02912 401-863-1000. Quick Navigation. Visit Brown · Campus Map · A to Z · Contact Us. Footer Navigation.

ClinCard is a participant payment system that makes it easier, faster and more secure to provide compensation to participants and to track payments through ...

At the time a study is requesting cards, studies can provide their scheduled payments, and these are set up centrally by the ClinCard Administrator. Once a ...

Under general supervision and according to established policies and procedures perform variety of duties to process check requests and invoices for payment.