PAYMENT FOR ALL OTHER

 

All other types of payments to a student that have not been specifically addressed should be paid through regular University approved purchasing methods. For example, a payment made to any research participant (student or not), is processed by check request located at Payments to Research Participants. Payments made for reimbursement where students have spent personal funds on appropriate University business-related items, are processed by check request located at Reimbursements. If you have any other kind of payment to be made to a student, please refer to the Check Request Policy. Any questions in determining "Other Payment" type should be directed to Purchasing Services at 797-1042.

 

 

 

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