Disbursement Services

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.


Phone: 612-624-1617