Provides information about the policies and requirements when purchasing supplies and services.
- Travel Request Manual
Provides regulations and travel rates that govern all travel by state employees regardless of sources of funding. Check out this page to aid you prepare to travel. Examples of completed payment detail forms can be found on this link.
- Accounts Payable
Accounts Payable provides the following services: issues travel advances, examines invoices and statements for billing and payment errors, payment for vendor goods and services, reimbursement payments for employees and students, stop payment requests and check cancellations, vendor registration and maintenance, and W-9 compliance. Click on the link for additional accounts payable information and access to various forms. To speak with Accounts Payable, please call 605.642.6821. Individual Travel Advance Request Form | Student Activity Travel Advance Request Form | Athletics Travel Advance Request Form | Lodging Direct Bill Authorization Form | Request for Payment Form
The University Cashier provides the following services: billing tuition and fees, collecting and processing student payments, processing departmental deposits, reporting University receipts. Click on the link for Fee Payment.
- Notary Services
Public notary services for University-related business are available at the locations listed below. Please call ahead to make sure that the notary is available.
Woodburn Hall - Jean Kennedy, 642.6821, Room 207
- Auditor's Policy Handbook
- Telephone Information
- Voice Mail
Click on the links above to find out more about each area.