American University of Beirut

Source: https://www.aub.edu.lb/comptroller/Pages/Vendors.aspx Parent: https://www.aub.edu.lb/comptroller/Pages/default.aspx

Vendors

Page Content

​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​Suppliers & Consultants

Invoices should be made to AUB according to the guidelines outlined in this document\

Payment is made within the timeline defined according to the following[Invoice Maturity Dates](https://www.aub.edu.lb/comptroller/Documents/Vendors/Invoice%20Maturity%20Dates.pdf)\ A "Payment Acceleration Request" can be made using this form\ \ In order to submit or change your banking account information, please use the Suppliers Financial Identification Form\ \ Individuals receiving payments from AUB must submit the following Declaration Form\