Accounting

Accounts Receivable--Student Financial Information

Accounts Payable

Contracts

Cost Allocation for On-Campus Services

Payroll--Faculty/Staff

Payroll--Student

Purchasing

Staff Directory

Travel

 Contractor paid less than $500

• A completed 1400 form must be submitted to the Business Office at least three (3) weeks prior to the date of the event.  If you have not already done so, please review the directions for completing the 1400 form.
• An invoice or Services Performed Form must be submitted to the Business Office after satisfactory completion of the service/performance.  This is necessary in order to process payment.  The invoice or Services Performed Form must be signed and dated by both the Contractor and the authorized representative (project director) of the university.

Note:  If the invoice is signed and dated by the Contractor when she or he is here, it will save the time and cost of mailing the invoice and will allow the Business Office to expedite payment to the Contractor.

• Once the invoice has been received by the Business Office, payment to the Contractor will be made within five (5) working days.

Last Modified: Thursday, June 12, 2008 13:50 by Kathryn Mahlke