Accounting Services



This section contains forms, apps, procedures and standards pertaining to payments to vendors and individuals.  Payments include

  • payments for goods and services
  • reimbursements for out-of-pocket purchases by employees
  • refunds for goods and services purchased from University-run activities
  • honorariums and stipend

Use the menu to the left to find the information you need.

For travel reimbursements, go the travel section.

For payments to or from students for courses and related fees, go to the Bursar's web site.