Navigate here to Expenses and Reimbursements
Expenses and Reimbursements
Out of pocket reimbursements, T-card expense reports, and P-card verifications.
Navigate here to Non-Payroll Student Payments
Non-Payroll Student Payments
Learn how to submit student awards, stipends, and out of pocket reimbursements.
Navigate here to Policies & Guidelines
Policies & Guidelines
Access all Accounts Payable and other policies and guidelines
Navigate here to Training Resources
Training Resources
Accounts Payable-related training materials and documentation