If you have questions about the following transactions and processes, please email the applicable office.
Invoice processing | disburse@uvm.edu |
Non-foreign check request W-9 ACH | supplier@uvm.edu via secure file transfer |
Foreign check requests Employee vs Independent Contractor determination | taxadmin@uvm.edu |
Travel and expense reimbursement | travel@uvm.edu |
PurCard issues | purcard@uvm.edu |