Discretionary Spending Guidance: Accomplish mission-related activities by balancing prudent cost containment decisions and flexibility. Click here for additional guidance and tips.
We process invoices to vendors, non-payroll payments for faculty, staff, and students, void and reissue payments, and maintain fiduciary responsibility for university funds.
There are many uses for check requests. Visit check requests to learn when to process a check request, and to learn more about the required supporting documentation. For specifics on the process, visit Initiate a Check Request.
Are reimbursements processed through my paycheck taxed?
