How to Pay

Below are the Brooklyn College Foundation's (BCF) guidelines for making payments with BCF funds. If you have any questions, contact the Fiscal and Business Services Center, 718.951.5241.

When all goods and services have been received, or to submit a reimbursement request, submit a BCF Payment Request to the Fiscal and Business Services Center, 1146 Boylan Hall.
Attach all pertinent back-up (invoice, event flyer, original receipts, credit card statement) to the payment request.
Ensure that the Payment Request form has been signed by authorized signatories.
The Fiscal and Business Services Center will review the payment request, verify the account and budget, and process the payment.

Payment Request Policies and Procedures

BCF Payment Request Submission Policies (pdf)
Appendix 1: BCF Payment Request Form (xls)
Appendix 2: BCF Non-Tax Levy Appointment
Appendix 3: Form W-9 (pdf)

How to Pay

Payment Request Policies and Procedures

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