Simmons College

Please follow these step by step instructions on how to submit an invoice for payment:

• How to Submit an Invoice 

Forms:

• Invoice Approval Form
• Request to Expend Funds for Purchase Exceeding $5,000 Form

Please follow these step by step instructions on how to submit a purchase requisition:

• How to Submit a Purchase Requisition

Forms:

• Purchase Requisition Form

For more information on purchase requisitions, please see the Purchasing and Procurment website.

Other Information

Contact

Kim O'Neil
Senior Budget Analyst
Office L-334D
617.521.3816
kimberly.oneil@simmons.edu

Roslyn Taylor
Senior Budget Analyst
Office L-334E
617.521.2089
roslyn.taylor@simmons.edu

Diane Hallisey
Interim Director of Budgeting, Financial Planning and Reporting
Office L-334F
617.521.2872
diane.hallisey@simmons.edu