We provide a range of disbursing services, including timely payment of invoices and reimbursements via check, ACH, wires, and drafts. We review and verify expenditures to ensure that requirements, conditions and approvals are met, and we also manage Express Card, the university's procurement card. We strive to excel in communicating policies and procedures by maintaining information on Blink as shown in the topics listed on your left.
We're enhancing communication with our customers. The latest edition of the Disbursements Newsletterawaits your review. To ensure you get future editions and updates join our mailing list today.