Payments to MIT

With thousands of transactions per day, the smooth processing of payments to MIT is crucial to the work of the Institute. Whether you are paying an invoice or tracking an overdue balance, VPF tools and resources will help you efficiently manage your transactions.

Wires, Checks, and Cash

Review tips and guidelines to streamline the process of receiving payments.

Accounts Receivable Invoicing

If you send invoices on a regular basis, Accounts Receivable can set up a manual or automated process.

Paying Bills and Invoices

Learn about the available options for paying MIT Accounts Receivable invoices.

Tracking Payments

Looking for a missing or late payment? We’ll help you track activity related to your account.

Becoming a Merchant

Learn how and why to set up an MIT merchant account.

Maintaining a Merchant Account

Stay on top of your MIT merchant account with these tips and tools.

Making a Gift to MIT

Learn how to make a gift payment to MIT.

Did You Know?

VPF Accounts Receivable (AR) generates monthly aging reports to identify invoices that are overdue for payment and initiates collection activities for bills that are more than 60 days late.

http://vpf.mit.edu/track-collect-overdue-balances

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Tools: Payments to MIT

Who to Contact

Accounts Receivable - General

617-253-3340

accounts-receivable@mit.edu

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Latest News

VPF Announces New Process for Returning Airgas Cylinders

VPF has announced that MIT and Airgas are centralizing the cylinder and dewar return request process. Effective immediately, DLCIs should no longer submit pick up requests through Airgas.com.

VPF Announces 2024 Calendar Year-End Processing Deadlines

VPF will have a limited selection of services and operations available during the Institute’s Winter Break. There are also a number of important 2024 year-end deadlines in the coming weeks related to VPF services and processes. Learn more.