Frequently Asked Questions
Q: How do I contact the ABSC?A: Please send your questions and requests to AdminBSC@uvm.edu so they get routed to the appropriate person. You can call our main line at 656-0100.
Q: Does the ABSC process my expense reimbursements?A: All reimbursements for operational and travel expenses are processed through the Disbursement Center. Click for their process
Q: What forms do I need to set up payment for services*?A: 1) Quote with Speaker or Services Agreement if applicable
2) W-9/W-8 BEN(E) if new vendor
3) Employee vs. Independent Contractor Status Form if applicable
* contact your BSG for assistnace with your specific situation
Last modified August 07 2017 04:06 PM