Finance Page

Guidelines effective immediately:

1. As always, routine bills and check requests should
   be submitted in a timely manner so payment can be
   rendered via a check.
2. Contact me if/when the need should arise to use a
   corporate credit card. I will give you the new credit
   card number.
3. I should be contacted PRIOR to the use of the card EACH
   time and I will verify that there is sufficient credit
   limit remaining on the card.
4. For all credit card transactions, please forward all
   pertinent information A.S.A.P. (i.e. Vendor Name,
   Amount, date of charge, item(s) purchased, source code,
   etc.) See attached copy of payment voucher.
5. Please forward supporting documentation to BUD Accounts
   Payable A.S.A.P. (i.e. copy of order form, bill, etc.)
6. Adherence to the above guidelines will allow the charge
   to be paid in a timely manner and help avoid costly
   delays.

Please click on the payment voucher to download the file and submit the papers to Joyce shortell.

We appreciate your cooperation.

Joyce M. Shortell
Financial Manager
Boston University School of Medicine
Department of Dermatology
609 Albany Street
Boston, MA 02118

Tel: 617-638-5504
Fax: 617-638-5515