Payments are generally issued on Wednesdays and Fridays.
Required documentation must be in the Comptroller's Office at least 7 business days prior to the date payment is needed.
Hard-copy documentation must:
- Be submitted to the Comptroller's Office receptionist
- Be logged in by the Comptroller's Office receptionist
- Be original
- Have the appropriate signatures
Vendors may email soft-copy invoices to the address below in the Contact Us section.
Resources & Forms
- Comptroller Forms
- University Travel
|A - Lemail@example.com|
|M - Zfirstname.lastname@example.org|