The Mission and Ministry Service Center provides efficient, professional, and reliable customer support with financial reporting, budget management, PeopleSoft processing, P-card management, grant administration, human resources, web services, program management (UMM System), event & retreat planning, and special projects. Refer to theÌýÌýfor monthly updates.

P: 617-552-2283
F: 617-552-2329

Brock House - 78 College Rd.
Chestnut Hill, MA 02467

mm.service@bc.edu
ummsc@bc.edu

How Can We Help You?

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Financials

Payment Forms

Form

Description

Employee Reimbursement FormToÌýreimburse an employee, please complete this form and tape all ITEMIZED receipts to an 8.5x11 ONE-SIDEDÌýblank page.
Student Reimbursement FormToÌýreimburse a student, please complete this form and tape allÌýITEMIZEDÌýreceipts to an 8.5x11ÌýONE-SIDEDÌýblank page.
Student Direct Deposit FormTo reimburse a student (who is not working for ɬÀï·¬ÏÂÔØ) through Direct Deposit, please complete this form.
Voucher FormThis form should accompany any invoice or paperwork related to paying a vendor (Outside Vendors, Companies, and Non-ɬÀï·¬ÏÂÔØ Individuals). If this vendor has not previously been paid by ɬÀï·¬ÏÂÔØ, please have them fill out a W9 or a W8Ben
All new Companies or Individuals providing services or goods to ɬÀï·¬ÏÂÔØ must register as a Supplier (This process is replacing W9 & W8-Ben paper form submissions).
*Please note: paper submissions will not be accepted.
Award FormUse this form to pay an award to a STUDENT. This form should not be used to submit payment for services rendered.Ìý
HonorariumFill out this form when paying a non-ɬÀï·¬ÏÂÔØ speaker or other professional person for services for which fees are not legally or traditionally required. If this speaker has not previously been paid by ɬÀï·¬ÏÂÔØ, please have them fill out a W9.Ìý

Independent Contractor Policy
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Gift Card Policy

ÌýPlease review the following policies prior to processing forms in regards to payments to outside vendors, companies and non-ɬÀï·¬ÏÂÔØ Individuals.

Travel Advance Form

A travel advance may be obtained whenÌýcosts of travel have been incurred before the trip (e.g. airplane). TheÌýform must be signed and received at least TWO WEEKSÌýprior to the trip andÌýmust include the PROPER supporting documentation showing the expenses have incurred. Advances areÌýnot issued to employees who have yet to reconcile previously issued advances.

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*Remember: Employees and guests of the University requiring reimbursement for airline travel must turn in boarding passes!
Use thisÌýform if you have a question regarding your p-card (charge was declined; suspect fraudulent charge; or any other question you may have)


Deposits from Income & Fundraising

For fundraising deposits please deliver cash and checks with one of the following forms to the UMMSC:

Fundraising Deposit Form

To collect payments and dues from participants, we strongly recommend that you use the UMM System with CashNet whenever possible.Ìý

To set up a new CashNet collection for fundraising (i.e. bake sale, t-shirts, etc.), fill out anÌýE-Market request form and submit it to the UMMSC two weeks before the date that you would like to begin collecting money.

Deposits from Donations

We encourage donations to be collected online through theÌýÌýIf they are received as a check, use one of the following forms and deliver to the UMMSC:

Gift Deposit Form

Events and Retreats

Request Forms

*Please note: you no longer have to use the Service Center to reserve classroom, auditorium or lounge space. Make sure you put "(student program)" before the title of you event/meeting. If there is a location with a room fee or if you want to order food through Event Management you must use the Service Center.Ìý

Related Links:

  • ɬÀï·¬ÏÂÔØ Event Planning 101Ìý
    • A list of timelines that you need to followÌý
    • Locations on campus where you can order outside food.
      • *You cannot order outside food to any location that has a kitchen in the building.Ìý
    • Additional fees that you might incur (i.e. Grounds overtime, supervisor fees, etc.)
  • Heights Catering Menu
    • Please review the list of menus Event Manamgent provides for your event.
  • Drop-Off ServicesÌý- "Heights Express"Ìý
    • Use the Heights Express for last minute food orders
    • *Please note: the Service Center cannot order food from Heights Express for groups. To place an order go to your page and under "Food Options" select "Heights Catering - Drop Off Service". It is recommended that you use your PCARD.Ìý

Hire Forms

Request Forms

  • Only utilize this form for Students being hired for the entire academic year

  • Only utilize this form for Students being hired for the entire academic year

Tuition Remission Request Form

Please read carefully through the form to ensure best practices are being followed. If you have any questions, feel free to reach out to us atÌýummsc@bc.edu

UMM System

Request Forms


Login Links:


Frequently Asked Questions

Q: I don't have access to view my program(s) when I log in to bc.edu/ummpm. How do I get access?

A: Submit a request through theÌýÌýwith details about which program(s) you are working with and the Service Center will grant you the appropriate access.

Q: How can I give my my graduate student(s) and/or student leaders access to my program(s)?

A: Your student(s) are able to gain access to your program. First, have them sign the Once the student(s) informs you they signed the agreement the Program Manager should fill out the form to ask the Serivce Center to give those students access.Ìý

Q: What if I want to adjust a fee for a participant?

A: Submit a request through theÌýÌýwith the new fee and the first name, last name, and Eagle ID number of the person you would like to have pay an alternative fee amount.

Q: Is there an informational sheet that I can print out and have with me as I use the system?

A: Yes! TheÌýUMMPM Info SheetÌýreviews the basics on how to use the UMM System.

Ìý

Website

Request Forms

Ìý

Website Protocol

Please refer to theÌýUniversity Editorial Style GuidelineÌýif you have any questions regarding best practices for the web.

P-Cards

Request Forms

Ìý

P-Cards

  • Learn more about the Purchasing Card Program and procedures.

  • Complete theÌý. Once you have filled out the form, your request will be reviewed and you will receive an email stating that your cardÌýwill be mailed to you.Ìý
  • If you have any issues with your P-card pleaseÌýsubmit a requestÌýor complete theÌý.
  • Know before you go! The p-card will NOT work at local establishments coded asÌýsit-down restaurants. If you would like to see how you vendor is coded before you attempt to purchase,Ìý.

New Program

Request Forms

This request form is for any new program in the UMM system, retreat, event/conference, or budget. Someone in the Service Center will reach out to you to determine if a meeting needs to be set up to discuss the new program, retreat, or budget.

Bellarmine House Reservation

Request Forms

If you are not a member of the Mission and Ministry Division and you would like to reserve the Bellarmine House, please reach out to Lisa Gentile at in regards to your request.

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