Disbursement Services Updates | 10/02/2020

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:

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