Normal, Summer, and Holiday Schedules for Accounts Payable
Accounts Payable
(W&L network username and password required for some of the following resources)
Accounts Payable Schedule for Disbursements
Accounts Payable Direct Deposit Sign Up Instructions for Workday
Don’t wait for a check. Set up AP direct deposit via Workday to have your money sent directly to your bank account.
Signature/View Authorization
Submit a ITS Help Desk ticket to request or change who has viewing access through Workday and signing authority to General Ledger accounts.
Business Expense Guideline
University policy on business expenses
Non-resident Alien Income Tax Withholding Policy
Please read the policy if your department is inviting international speakers, etc.