# 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

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

Invoices should be made to AUB according to the guidelines outlined in [this document](https://www.aub.edu.lb/comptroller/Documents/Vendors/Supplier%20Invoicing%20Guidelines%2018%20Nov%2015%20(1).pdf)\

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](https://www.aub.edu.lb/comptroller/Documents/Vendors/payment%20acceleration%20request.pdf)\
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In order to submit or change your banking account information, please use the [Suppliers Financial Identification Form](https://www.aub.edu.lb/comptroller/Documents/Vendors/Suppliers%20Financial%20Identification%20Form2015.pdf)\
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Individuals receiving payments from AUB must submit the following [Declaration Form](https://www.aub.edu.lb/comptroller/Documents/Vendors/Green_Card_Declaration.pdf)\