Disbursements (accounts payable) We have the responsibility of processing invoices and Travel for the University of Tennessee at Chattanooga
"We are committed to giving prompt courteous service to faculty, staff, students and vendors within the guidelines of
UT Policies as well as State and Federal regulations."
IMPORTANT ALL DEPARTMENTS MUST DO THE FOLLOWING:
~Include vendor numbers on all items submitted to the Disbursement Office.
~ Send an original plus a copy with contract invoice payments, conference registrations, and T-27s.