Accounts Payable

Includes policies and procedures covering Cash Reimbursement Procedures; Approved Direct Pays Guidance; Cash Reimbursement Request Form; Collegiate Store Authorization Form; Deposit Transmittal Form; Gift Card Procedure; Procedures on Selection/Payment of Human Subjects in Research; Operating and Change Funds Procedures; ACH Information Request Form; and the Rensselaer Template Statement of Services Performed Outside of the U.S.

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Document Last Reviewed/Updated
Portfolio: Finance
Responsible Office: Accounts Payable
Contact Information: Troy Building, 5th Floor
Troy, NY 12180
(518) 276-6426
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