Office of

Asset Management and Disbursements

The Office of Asset Management and Disbursements is responsible for accounting for fixed assets, processing supplier payments for goods and services, as well as reimbursements to individuals for expenses incurred while conducting University business.

Paying Suppliers

Checks and EFTs are processed on Tuesdays and Fridays. Please allow 7-10 business days for check processing.



Please see the documents below for information and assistance in completing tasks.

Expense and Reimbursement Guidelines

Meet the Team

Deputy Controller, Asset Management & Disbursements
Accounts Payable & Disbursements Coordinator
AP & Disbursement Supervisor