The purpose of the Disbursements Office is to ensure timely and accurate payment of
University commitments, while providing exceptional customer service and system support.
In the Disbursements Office, we provide and assist the campus community with the following
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.