Resources for accounts payable:
- How do I make this purchase? (payments to individuals; relocation)
- Check request procedures for scanning.
- Research Participant 1099 tax reporting information.
Reimbursement Tips for Non-UVM Personnel
- Non-employee travel expense reimbursements: Due within
60 days of travel. See UVM Travel
Policy (PDF) for details.
Last modified July 02 2013 10:20 AM