Vendors

​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​Suppliers & Consultants

Invoices should be made to AUB according to the guidelines outlined in this document

Payment is made within the timeline defined according to the following Invoice Maturity Dates
  

A "Payment Acceleration Request" can be made using this form

In order to submit or change your banking account information, please use the Suppliers Financial Identification Form

Individuals receiving payments from AUB must submit the following Declaration Form