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 Office of

Asset Management and Disbursements

The Office of Asset Management and Disbursements is responsible for processing supplier payments for goods and services, as well as reimbursements to individuals for expenses incurred while conducting University business.

Paying Suppliers

Checks and EFTs are processed on Tuesdays and Thursdays. Please allow 7-10 business days for check processing.

  • Requesting payments to suppliers
  • Tax exemption
  • Payments to foreign suppliers

Expense and Reimbursement Guidelines

Resources

Please see the documents below for information and assistance in completing tasks.

 

Meet the Team

Assistant Director of Asset Management and Disbursements
Business Administration Coordinator
Business Administration Specialist