Holiday Payment Processing Deadlines
Disbursements requires sufficient time to process and mail payments before the 2012 holiday season. The link above identifies the deadlines for transaction completion.
The Office of Disbursement and Accounts Payable is responsible for reviewing claims and demands against the University and making payment of the University's legally incurred obligations for travel, material and services. It is also responsible for providing the accounting and reporting on the stewardship of property and restricted funds.
Holiday Payment Processing Deadlines
Disbursements requires sufficient time to process and mail payments before the 2012 holiday season. The link above identifies the deadlines for transaction completion.