Please see below for how-to information regarding working with our office.
In order to expedite payment, the following steps need to be followed. Failure to complete this document can result in a delayed payment.
10. Employee reimbursements less than $100 are treated as petty cash. Petty cash is disbursed by the Office of Student Accounts.
In order to look up accounts payable check information in Banner, please follow the directions in this document.
The requesting department obtains a Check Cancellation/Investigation Form from Accounts Payable. This form must be completed with all requested information.
Once completed, the form must be clocked in and placed in the "All other Accounts Payable Forms" bin.
Accounts Payable will then process the request to the general accounting department for investigation.
Finding a Vendor in Banner, download the file attached here for more information.