Services

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Accounts Payable

Reimbursements and Payments

New Vendors / Payees
  • Vendor Data Record (Form 204) required
    Certification of Academic Activity (if required)
  • Foreign National Information Form (required if vendor/payee is non-resident alien)
  • AP-Travel Direct Deposit Authorization (optional for direct deposit for staff/faculty) 

ALL ACCOUNTS PAYABLE SERVICES

Travel

Faculty and Staff Travel
STOP! CONCUR MUST BE USED  by the following divisions: Administration & Finance, Information Technology, HRDI, University Advancement, Office of the President, Student Affairs, Provost Office, and EIP as of 02/01/2018.

OTHER Travel

ALL TRAVEL OPERATIONS SERVICES

 

 

 

 

 

Moving and Relocation Expenses

Certification of Moving/Relocation Expenses
Relocation of Household Goods Vendor Quotation (if required)
Travel Expense Claim