Disbursements
The Disbursement department prints vendor checks, payroll checks, direct deposit statements, manual checks, and Payroll and Accounts Payable tax forms. This team also oversees the payment processor partnership, which processes most vendor payments on behalf of the university. Disbursements are also responsible for processing stop payments, voiding checks, and facilitating travel advances.
Info on Student Accounts (Students Only)
Location
Disbursements Office (within Supply Chain Services)
Facilities Management Building, Lower Level
115 Grigsby Drive, Williamsburg, VA 23185
(Campus Map)
