Payments – Vendors

Payments FAQs

How can I find out if a payment has been made? 
By contacting the Disbursements Processing office via email at disburse@syr.edu or call 443-2484.  Please have the following information available: payee name, type of document submitted, date submitted and payment amount.

Has a check been cashed? 
Please email disburse@syr.edu or call 443-2484 providing the following information: payee name, payment amount, and type of document submitted.

How do I request a Stop payment and/or reissue a check? 
Please email disburse@syr.edu or call 443-2484 providing the following information:  payee name, payment amount, and type of document submitted.

Do I need to provide a W9 form? 
If the payment is for services and we have never paid you before or if your address information has changed a W-9 form is required.

Can vendors receive payments electronically?
Vendors can request payment via ACH by sending an e-mail to disburse@syr.edu providing their Financial Institution name, routing number, account number, and contact information.