Access to all Disbursement Services forms: Accounts Payable and Payroll

Accounts Payable

• Direct Invoice Instructions
• Tax Exempt Form
• W-9 Form (SEU and Blank)
• Vendor Welcome Packet (+Other Vendor Forms)

Payroll

• Direct Deposit
• W-4 Form

For questions contact AP@stedwards.edu (Zoom Phone numbers are being updated by OIT - WILL BE ADDED SHORTLY) 

Topics include: Accounts Payable (AP), Payroll PR), Concur, Pcard, & Procurement

St. Edward's policies. 

New HillTopper's or for a Refresher: 

 

Disbursement Services - Q & A/Updates/Training/Orientation

 

Monthly meeting ZOOM: https://stedwards.zoom.us

 

Meeting ID: 997 2784 4151 Passcode: 553732

 

2022 Meeting dates

From 3pm-5pm

01/19/2022        05/20/2022        09/16/2022

02/18/2022       06/17/2022     10/21/2022

  03/18/2022      07/15/2022     11/18/2022

04/15/2022     08/19/2022      12/16/2022