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Overview
Much of the information listed within these sections is generated by the Questrom School of Business for our processes, though relevant forms and information from the Office of the Provost, Human Resources, BU Policies and other BU Central resources are also included throughout. These forms always take precedence. The forms and instructions on this site will reflect the most up-to-date information. Be sure to use the versions listed here to ensure the proper forms are in use.
Information and Forms
Concur
Faculty Actions
Finance Training Documents
P-card & Travel Card
Payroll
Personnel
Purchase Requisitions/Procurement
Travel and Expense Reimbursements