Disbursements Training

Disbursements Processing: Best Practices

Learn about the Disbursements Processing office, what they do and who does what. Find out the correct and most efficient way to request a payment. Great as a refresher class and a must for new employees who process requests for payments. This training session is offered by request during the academic year. Register for this class by emailing the disbursements office. This is a very interactive session with questions and additional topics welcome.

The following topics are discussed:

  • University policies regarding business purpose, reimbursements, sales tax, gifts, taxable travel, and per diems
  • Required information and use of forms
  • Direct deposit for non-payroll reimbursement
  • What’s new for the future?