Accounts Payable is responsible for the payments of goods and services, business expense reimbursements, awards, honorariums, stipends and other payments, in accordance with state, federal and Institute policies/procedures and other appropriate laws and regulations.
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Finance and Administrative Support Site
The Finance and Administrative Support Site can be utlized for any questions or support requests related to Accounts Payable, Travel & Expense, Procurement, Payroll, Bursar and Accounting.
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Documents & Forms
- Cash Reimbursement Procedures
- Approved Direct Pays Guidance
- Cash Reimbursement Request Form
- Collegiate Store Authorization Form
- Deposit Transmittal Form_Fillable
- Gift Card Procedure
- Human Subjects Procedures
- Operating and Change Funds Procedures
- ACH Information Request Form
- Foreign Entity Statement of Services Performed Outside of the U.S.
- Individual Statement of Work Performed Outside of the U.S.
- Honorarium Payment Request Template
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Procurement Services
Procurement Services assists the Rensselaer community with the purchasing and acquisition of goods and services.
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Travel and Expense
Travel & Expense assists the Rensselaer community with their travel and expense decisions by providing them with convenient access to policy, compliance, and training information.