Coronavirus Information from Administration & Finance

Vendor Payments

The Direct Buy Form will be replaced with 2 new forms. Please start using the new forms since the Direct Buy Form will not be accepted nor processed by Payment Services after September 1, 2020.

Reimbursements – to reimburse employees, students, or guests for low dollar expenses.

Vendor Payment Request Form – request a payment for a low dollar purchase ($2,500 or less) to a vendor.