About Us

Disbursements Processing is the department responsible for the following:

  • Payment for goods and services that University employees and students procure through purchase orders and other means
  • Payment for various expenses incurred by University employee and students in the conduct of University business
  • Ensuring compliance with applicable University policies and government regulations
  • Maintaining records of paid transactions for internal and external auditors
  • Providing accounts payable-related information and tools to members of the University community to help them effectively manage their own functions

Disbursement Resources

New York State Abandoned Property

Payments to or from Syracuse University

Petty Cash



Spousal attendance at events

Becoming a Supplier with Syracuse University

Automated Travel & Expense Center for Employees

Credit Card Reconciliation

Travel and Expense Reimbursement for Employees 


Contact Us

Disbursements Processing Department

640 Skytop Office Bldg.
Suite 120
Syracuse, NY 13244
Phone: (315) 443-2484