Training – Disbursements

Disbursements Processing – Best Practices

Learn about the Disbursements Processing office, what they do and who does what. Find out the correct and most efficient way to request a payment. Great as a refresher class and a must for new employees who process requests for payments. This training session is offered by request during the academic year. Register for this class by emailing Disbursements. This is a very interactive session with questions and additional topics welcome.

The following topics are discussed:

University Policies regarding:
Business Purpose,  Reimbursements,  Sales Tax,
Gifts, Taxable Travel,  Per Diems

Forms – Required information, use and BFAS Forms website

Direct Deposit – Non payroll reimbursement 

What’s new for the future?