Disbursements is responsible for the auditing and processing of invoices and payments for goods and services to vendors as well as reimbursements to individuals on behalf of Wayne State University (WSU). Payments are made in compliance with WSU policies and procedures, vendor terms and external regulations and requirements. Processes administered include: P.O. and Non-P.O. related invoice payments, travel reimbursements, petty cash fund establishment, foreign check/wire transfer processing, IRB review and payment related IRS tax compliance.
Go to Disbursements
Go to Travel