The Controller's Office has restructured Disbursement Services responsibilities.
Purchasing Services has assumed responsibility for the following functions, in addition to those they already support:
- Supplier/vendor maintenance
- Travel authorizations
- Cash advances
- Pre-paid debit card program
- All voucher payment types, including the virtual card program
- 1099 tax reporting
Primary contact information for all of these processes continues to be the University Financial Helpline.