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
