Payment Request Form

Completed Payment Request Forms should be submitted to Accounts Payable either through campus mail, by email sent to financialinvoices@bates.edu, or by dropping off at 217 Lane Hall during the hours of 8:00 am – 4:30 pm, Monday – Friday.

Disbursements to students, faculty and staff are processed weekly through direct deposit and you will receive an email sent to your Bates email address notifying you of the deposit.