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Payment Services (DELETE)
Division of Financial and Business Services
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The Department of Payment Services (formerly Disbursement Control and Accounts Payable) is responsible for processing and distributing payments for university business-related services and expenses. On behalf of university departments, Payment Services:

  • Ensures expenditure compliance with policies set forth by the university, sponsored projects, the Internal Revenue Service, and the State Board of Equalization
  • Administers university expenditure policies and maximum reimbursable rates
  • Accrues or pays sales tax on taxable items
  • Reviews and approves payment requests for cash advances, reimbursements, fellowships, postdoctoral fellows, and student refunds
  • Issues invoice payments to suppliers
  • Processes independent contractor agreements and payments and issues 1099s
  • Processes relocation payments
  • Conducts procurement audits
  • Processes electronic deposit forms for reimbursements and supplier payments.
More About Us

Payment Services is a Department within Business Services. Business Services is a Department within Financial and Business Services.

What's New?

Tuesday, February 28, 2012
Independent Contractor Policy Exceptions - Independent Contractor Policy Exceptions.

Sunday, January 01, 2012
Updated Independent Contractor Policies and Procedures - Updated Independent Contractor Policies and Procedures.

News Archive - Find past news items