Disbursements

A Division of Administration and Finance

A person using a calculator

The Office of the Controller-Disbursements (OOTC-Disbursements) is responsible for managing and processing payments on behalf of the university, including accounts payable, travel reimbursements, and working fund transactions. Committed to accuracy, efficiency, and compliance, the unit also offers training and support to campus departments to ensure proper payment practices and adherence to university and regulatory guidelines.

New monthly Disbursements drop-in sessions are here!

New monthly Disbursements drop-in sessions are here!

Starting in January, you can join us on the 1st Tuesday of each month for NONPO invoice support and the 2nd Wednesday of each month for PO invoice support. Our team will be available to answer questions, walk through submissions, and help ensure your invoices are processed smoothly.

No appointment required-simply drop in whenever you need assistance!

To attend the NONPO session, click here.

To attend the PO session, click here.