Accounts Receivable

The following payments can be made at the Qatar Finance office by visiting office 2244 on Level 2:

  • Student Payments (Cash/Check)
    • Tuition Fees
    • Admission (Enrollment) Deposits
    • Application Fees
    • Summer College Preview Program (SCPP) Fees
  • Vendor Reimbursements
  • Employee Reimbursements
  • Student Reimbursements

We also accept Student Tuition Payments by Wire Transfer, Credit Card & PeerTransfer. For more details, please click here.

Accounts Payable

For all Purchases/Services that are processed via a Purchase Order, the vendor sends an invoice to the requestor to settle payment for the items/services received. The processing and payment of the invoice is handled by our department. We coordinate with the requestor, vendor and the Accounts Payable team in Pittsburgh to ensure the timely payment of all due invoices.

An important note to consider is that all invoices must be immediately sent to the Business Analyst in office 2080-B after the items/services are delivered.

The University's standard payment terms are Net 30 days and all invoices will be paid accordingly (unless the terms of the Purchase Order are different).

Our walk-in hours are Sunday through Thursday, 0800 to 1200 and 1300 to 1700.



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