Payment Links
The timeline for invoice & check request submission and processing will remain the same. For payment by Friday of that week, everything must be submitted by the close of business on every Monday.
AP Forms
Please use these forms for transactions that occur before June 30, 2024. For any transactions happening after July 1, 2024 the submission must be done in Workday.
Please use the Invoice Payment Form when you are submitting an invoice provided by a vendor.
Please use the Check Request Form for payments not supported by invoices such as honorariums or employee reimbursements. A check request can be paid by a check or ACH (direct deposit) payment. For a complete list of items that can be paid on a check request please see the "Use Policy" section of the Frequently asked Questions.
Please use the W9-Uploader for submitting W-9's.
Please use the Travel Expense form to submit travel reimbursement requests.
Contact
Contact Name
Business Office
