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Disbursements has 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 federal, state & UT Policies.

News & Updates


Group Travel

When planning group travel, please note that travel policy states lodging and meals should be billed to the university whenever possible.  This would reduce the amount requested for travel advances from the Disbursements’ petty cash account, allowing us to meet the needs of other requests more comfortably.  The policies are quoted below: Lodging. Lodging expenses should be billed directly to the university. When these expenses cannot be billed directly,

Vendor Creation Policy & Forms

Treasurer Charles (Butch) Peccolo has announced the following new fiscal policy. The policy is effective April 1, 2014 and is now on the policy web site.

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