Disbursements Workshops are designed to assist departments with processing accounts payable, travel, and working fund transactions.
Disbursements
A Division of Administration and Finance
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.
