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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