Accounts Payable
- Accounts Payable Section
- Miscellaneous Expense Reimbursement - Disbursement Request
- Vendor Invoice - Payment Authorization
- Human Subject/Incentive Payments
- California Income Tax Withholding/Non-employee Payments
- California Sales/Use Tax
- Prepayment
- Distribution of Checks
- Replacement Checks
- Direct Deposit Disbursements
- Reversing and Reissuing a Direct Deposit Disbursement
- Gift Card Purchases and Reimbursements
- Processing Payments to Independent Contractors
- Processing Non-Payroll Payments To Nonresident Aliens
- Processing Non-Payroll Payments To Foreign Entities
- Procurement Card (PCard) Program
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