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University Mission and Ministry Service Center

an office in the division of university mission and ministry

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The University Mission and Ministry Service Center (UMMSC) staff provides members of the Mission & Ministry Division time sensitive, professional, reliable customer support for financial reporting, budget management, People Soft processing, P-Card management, grant administration, human resources support, web services, and event planning. 


Announcements for the Division of Mission & Ministry



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New procedures for the Conference Card Program: this program will have some major changes forthcoming as a result of implementing needed internal controls and to meet IRS tax requirements. All existing conference plans will continue to operate through the remainder of this FY2014 fiscal year, which ends May 31, 2014. For more information click here or if you wish to maintain or receive a Conference Card for FY2015, please complete a Conference Plan Application and submit it to the UMMSC.


Forms for Boston College
faculty, staff and students

DEPOSIT FORMS for service trips

DIRECT DEPOSIT FORMS for employees

DIRECT DEPOSIT FORMS for student workers

E-MARKET (CashNet) request

EXPENSE REPORT FORM

P-CARD INFORMATION

*NEW PCard Agreement-This form needs to be signed by your Director or Fran Piscatelli and taken with you when you pick up your pcard.

SUPPLEMENTAL FORMS for employees

TRAVEL FORMS and information

Forms for off-campus vendors
and contractors

DIRECT DEPOSIT FORMS for vendors

HONORARIUM FORMS

INDEPENDENT CONTRACTOR policy

INDEPENDENT CONTRACTOR questionnaire

SOLE SOURCE JUSTIFICATION FORM

VOUCHER FORM

W-9 - This link leads you to the Procurement page, Doing Business with Boston College.  Please scroll down and choose the W-9 option.

W-8Ben -International Vendor Form

If the information that you need is not included in the links above, please fill out a Submit a Request form and a staff person will reply to you promptly.  If you have any questions please feel free to call (ext. 2-2283) or email the Service Center.


 

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Please read the University's policies related to the use of information, technology and regulatory compliance as well as ethical behavior. 

Please read the Administrative Policies related to financial guidelines and other administrative policies.

The Ethical Hotline is in place to ensure departmental personnel could identify and report any unlawful or improper use of University funds and/or fradulent activities.
To Learn more, click here www.bc.ethicspoint.com