Within the Controller’s Office, we process payments to vendors, employee expense reimbursements, fellowship and stipend payments to students and issue annual 1099 forms. Please see the Division of Human Resources for payments to employees of the university.
Please refer to the following links for assistance in submitting request for payments.
- How to complete an expense report (.pdf, 94kb)
- New Equipment Account Codes (.pdf, 68kb)
- New vendors, please complete and return IRS Form W9 (.pdf, 250kb)
- Search Vendors in Banner (.pdf, 371kb)
- Update your accounts payable address on the Personal Information tab in Banner Self Service
Please note: All phone extensions start with +1-508-831-.