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Non-Payroll Payments Support Services
UBSC will complete all forms necessary for non-payroll disbursements and payments. UBSC has separate preparers and approvers for each transaction. Support is given for operating and receivable accounts, including travel/expense reimbursement vouchers, cash advances, bill paying (accounts payable vouchers), processing purchase order (PO) invoices, and processing PO receivers (receipt of goods).
 Note: The university requests two weeks to process payments, reimbursements, and advances. The University Business Service Centers's standard turnaround times are located at www.ubsc.cornell.edu/Detailed_Standards.cfm  and are not included in the university's turnaround time.
Non-Payroll Payment Services
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Travel Arrangements and Reimbursements
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Payment Requests (non-PO invoices)
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Processing PO Invoices and Receivers
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Cash Advances and Traveler's Checks
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Executive Travel
 How to Access Services
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