Disbursement Services has updated the Expenditure Guidelines and the Vendor Authentication and Direct Deposit Form for Individuals  (non-purchase order).

The update to the Expenditure Guidelines includes:

• New format detailing payment options
• Updates related to new Student Payment Guidance
• Additional references to policies and statutes

The update to the Vendor Authentication for Individuals form includes:

• Addition of direct deposit information
• Removal of student stipend supplier option. See new Student Payment Guidance

For additional information, please contact ctl-accountspayable@fsu.edu