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