Payments and Reimbursements

Disbursement Processing: A wide range of payment types made in a specific period. It can refer to cash payments, electronic fund transfers, checks and other forms of payment. Specific questions and assistance in the school should be directed to Denise Michalak, Division Finance and Budget Manager, Office of the Dean.

Disbursement & Post Payment Processing

Payment Methods
Payment Timing
Post Payment Issues
Wire Transfer (PDF)
Cash Due Rice (PDF)

Cash Advances

Create a Cash Advance Request
Approving and Rejecting Cash Advance Request

Reimbursements

Relocation Reimbursements
Reimbursement Direct Deposit Payments

Sales

State Sales Tax
Primary Account Numbers Used for Deposits of Sales

Back to Workflow Guidelines Home >