The standard method of payment is to issue a check. All valid, approved, invoice payment disbursements are handled centrally by the University Treasurer’s Office
. The Treasurer’s Office disburses checks and electronic payments from vouchers submitted by the campuses through the University Finance System.
Checks and electronic payments are generated every Tuesday and Thursday, and mailed the next business day.
The University also participates in Bank of America’s Paymode
direct deposit program. You must be an active vendor in the University’s system in order to participate. If interested, please contact Bank of America
Wire transfers are used for payments to vendors outside the United States banking system or when a situation requires immediate funds to settle a transaction.
All wire transfers requests are initiated by UMass Lowell Accounts Payable and processed by the UMass Treasurer’s Office
. Since wire transfers require additional information not available in the vendor file, please contact the Accounts Payable Manager
for instructions as to how to request a wire transfer.