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Payment Services serves its campus constituents through timely processing and disbursement of non-payroll payments to Institute employees, students, and suppliers. Our customer contacts are marked by courtesy, concern, and commitment.
Payment Services functional operations include:
Accounts Payable
- Processes all PO related payments
Disbursements
Records Retention Center
- Retrieval for audit requests
- Retrieval schedule
Specialty Team
- Processes payment requests for non-travel transactions
- Issues 1099s
- Reconciles object codes assigned to Payment Services
Supplier
Management
- Maintains supplier database
- Collects Federal and State income tax forms
- Processes requests for Direct Deposit and Electronic Funds
Transfer
Click
here to view the Payment Services Quarterly Newsletter
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