Financial Services Operations
Financial Services Operations
Financial Services Operations (FSO) teams work closely with departments and customers of Brown to facilitate payments to the University.
Financial Services Operations
Financial Services Operations (FSO) teams work closely with departments and customers of Brown to facilitate payments to the University.
Payment Methods
Accepted methods of customer payment include wire transfers, Automated Clearing House (ACH), checks, and credit cards.
Student Account Payments
This website is not intended for student payments. Unless you need wire transfer information for a student payment, refer to Student Financial Services for all other matters related to student accounts.
For Departments
Departments at Brown involved in requesting cash, accepting payments, or making deposits must follow University-established procedures and policies to ensure both compliance and efficient processing.
All University departments that provide goods and/or services to customers and invoice for goods/services, are required to utilize the central system Workday. This process, Customer Accounts Receivable, ensures that all receivables are appropriately recorded to the University general ledger.
Get in Touch
View contact information for making payments or for inquiries related to payment and commerce.