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Welcome to Disbursements & Travel Services

Disbursements and Travel Services is your home for all university vendor payments and business travel. We guide you through the process of planning a business trip to paying your vendors timely and efficiently. We help you navigate policies and procedures and facilitate training to annually process more than 133,000 payments that include invoices, non-PO payments, travel and entertainment reimbursements, and other non-payroll disbursements.

Our Services

DTS Team
DTS Team

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Travel
Travel

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Disbursements
Disbursements

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Hospitality & Entertainment
Hospitality & Entertainment
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Faculty and Staff Resources
Faculty & Staff Resources
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