Payables & Disbursement Services

The Payables & Disbursement Services Team is committed to providing the highest level of customer service to our departments, students and vendors, ensuring the accuracy and quality of our invoice review process and acting as stewards of the University’s resources. The team is responsible for issuing encumbered and unencumbered vendor payments, non-duty student stipend payments, updating the vendor file for AP transactions and maintaining good relationships with vendors and the University community as a whole.

Contact Us!

This list will help you find the email or phone number of the staff person best equipped to assist you with payables or disbursement questions.

FAQ's/ Job Aids

This link has answers to our Frequently Asked Questions, and 8.9 OMNI Job Aids.

Purchasing Card

Select the P-Card Video link below to view a Power Point presentation that explains how Proxies are to approve P-Card transactions.

  P-Card Video