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

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