Accounts Payable staff process all non-payroll disbursements including purchase order payments, invoice payment forms, travel and other employee reimbursements, student refunds and stipend payments to graduate research assistants. In addition, Accounts Payable staff prepare and distribute 1099 forms annually to individuals receiving payments from RIT for services.
- Accounts Payable Processes
- Discretionary Expenditures
- Employee Reimbursements Under an Accountable Plan
- Mileage Reimbursement Requests
- Payments to Graduate Research Assistants
- Payments to Independent Contractors
- Petty Cash
- Processing Payments on Invoice Payment Forms
- Processing Purchase Order Payments
- Reimbursements via Direct Deposit
- Signatory Authority
- Travel Reimbursement Requests