See links to the right for detailed information on the following:
- The Disbursement Guide provides a listing of disbursement types and the form/process required to make payment.
- Requests regarding stop payment, voiding of checks, lost checks, or direct deposit status may be directed to the Central Processing Center.
- Questions regarding payroll payments to University employees may be directed to Payroll Services.
- Questions regarding tuition refunds paid to students may be directed to Student Financial Services.