The primary responsibilities of University Disbursement Services are approving vouchers for vendor payment, auditing travel expense reports, and auditing disbursements. The Disbursement Office is also responsible for disseminating and interpreting information relative to the invoice payment process, distributing checks, and imaging financial transactions.

• Disbursements Directives and Procedures
• Forms
• Training Workshops
• Employee Directory
• Contacting Staff with Instant Messaging
• Organization Chart
• Open Records Certification for Memberships - Excel
• Voucher Entry Help
• VISA ePayables
• Vendor EFT Payments: 7/1/2011 to 5/16/2012 (11am updates) - Excel
  To download the most current EFT payments file, clear the cached files in your browser. Please contact Disbursement Services with any issues.
• Vendor EFT Payments: Fiscal Year End 2010-2011 - Excel
• Vendor EFT Payments: Fiscal Year End 2009-2010 - Excel
• Vendor EFT Payments: Fiscal Year End 2008-2009 - Excel
• Vendor EFT Payments: Fiscal Year End 2007-2008 - Excel
• Vendor Information and Frequently Asked Questions
• Social Security Number Privacy