The Accounts Payable Office has responsibility for the review and disbursement of Brown University's funds in accordance with University policies and procedures. The Accounts Payable staff processes invoices from external suppliers as well as all non-payroll payments to faculty and staff. Questions regarding payment of purchase orders, supplier invoices, and expense reimbursements should be directed to this office.
If you have any comments or questions about the information herein, please e-mail or phone the appropriate staff member listed in the Staff section.
You can reach Accounts Payable by email at Accounts_Payable@brown.edu or by phone at 401-863-2716.