Disbursements Office

Check runs are processed every Friday. Please see the Accounts Payable page for more information. 

Concur is the University wide expense management program used to reconcile University Purchasing Card charges and issue reimbursement to University Employees. Please see the Concur page for more information.

For the payroll calendar, forms, and other important information, please see the Payroll page. 

University issued purchasing cards are issued through the Disbursements office. Please see the Card Program page for additional details and forms.