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  3. Disbursements
  4. Expenditures


The university has many different expenditures. They all have their own guidelines with regards to how their respective transaction(s) should be processed and determining which situations they are allowed. The links below provide detailed guidelines for the different expenditures.

  • Refunds

    Directive Statement Disbursements does not add suppliers to the supplier file for refunds.  Refunds will be entered as check requests...
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