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?