The Systems and Operations Unit expedites vendor invoice payments and reimbursements to individuals. The unit includes Disbursement Services (accounts payable) and Travel Services.

Disbursement Services

Provides help with all aspects of vendor invoicing including voucher approvals and payments, 1099 Misc. tax compliance, independent contractor approvals, and vendor database management.

Travel Services

Provides travelers on University business with help including, but not limited to, registration payments for and reimbursements to faculty, staff and students. Travel Services also provides assistance to travelers booking airfare through the University’s Airfare billing system.