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Financial Affairs

Disbursements

We Guide You Through Disbursements & Reimbursements

We provide the university community information and assistance in making payments in a timely process, whether they are to employees, students or vendors. Use the resources on this site to understand guidelines and tools for processing different types of disbursements and reimbursements.

» Vendor Payments (Internal)
» Employee Reimbursements
» Student Reimbursements
» Wire Transfers
» Prepayment
» Gift Cards
» Supplier Setup
» Vendor Holds
» Participant Advances
» Cellular Phones
» Memberships