Disbursements

The Disbursement department is responsible for all disbursement functions of the University, except for salary transactions. This area oversees the Accounts Payable department, Supplier Management (TSM system), and administers the ProCard program. Also this department acts as coordinator of payments via the ChromeRiver System, which incorporates ProCard reconciliations, Travel reimbursement, and Employee non-travel reimbursement.

The goal of the Disbursement departments is to insure that all disbursement functions run seamlessly, transactions are recorded accurately, tax reporting requirements are met, and the University maintains compliance with Federal, State, and University policies.

If you have a question about any type of disbursement, we are here to serve you.