The Finance Office processes all GSD expenses including:

  1. Invoices
  2. Employee Reimbursements
  3. Non-Employee Reimbursements
  4. Corporate Card
  5. PCard

For general questions, contact Heather Gallagher  (617) 495-4115.

Commonly Used Forms

(pdf)
(pdf)
(pdf)
(pdf)





Glacier (Setting up Non U.S. Citizens as vendors)

Glacier

Travel and Reimbursements

 (pdf)
(pdf)
 (word)
(pdf)
 (pdf)
(pdf)
(pdf)
(word) (pdf)

Invoices, Accounts Payable

 (word)
 (excel)
 (pdf)

福建体彩网-足球比分网 – HCOM Training and Webinars

Purchasing Card

Corporate Card

 (word)

Vendors and Procurement

 (pdf)
(offsite) (offsite)

Contracts

 (excel)

GSD Student Organizations

 (word)

University Financial Services Contact Info

UFS Department

Phone

Accounts Payable (617) 495-8500
Corporate Card (617) 495-7760
Eugencia (617) 495-8500
GLACIER – Nonresident Alien Tax Compliance (617) 495-8500
Payroll – General (617) 495-8500
Payroll – Absence, Time & Labor (617) 495-8500
Payroll – Quick Hire/Self Service Training Eperformance/Benefits (617) 495-8500
PCard Administration (617) 495-7760
Reimbursements (617) 495-7760
ShuttlePro n/a
Vendor Setup (617) 495-8500

Version 1.11.13