Financial Affairs

CHOOSING A PAYMENT METHOD

Payments initiated through Accounts Payable can be paid by check, direct deposit, or wire transfer.   University employees who have been issued a Procurement Card can use the card, subject to limitations, to pay vendors or service providers directly, without initiating a payment through the Accounts Payable Department.  For more information on each of these payment methods please click on the associated link below:

Procurement Card [+] [--]

Electronic Payments/ACH (Automated Clearing House)
Transactions
[+] [--]

Checks [+] [--]

Wire Transfers [+] [--]