Request for Payments (RFP)

For information about request for payments, contact the Accounts Payable Office, 617-253-2750.

Petty Cash Reimbursements

See Cashier's Office

Paper Requisitions

While the use of paper requisitions is not the preferred method of ordering, we realize on occasion they may be necessary. If a paper requisition is submitted to Procurement, it must bear the signature of someone with the appropriate level of authorization. If you are unsure of who is authorized to sign requisitions, you can identify the suitable authorization by going to the Roles Database website and plugging in the cost object to be charged.