I would like to find out more information about AP Workflow. Where do I need to go?

Please click on AP Workflow to go directly to the Controller's Division web-site. For help on how to use the system, there is a Quick Guide on how to submit a reimbursement request. There is also information on how to prep your receipts for submission.

Someone in my department needs to be reimbursed for their expenses. Where can I find these forms?

These forms are found on the Controller's Division website. Please click on the links below to pull up the proper form.

• Business Payment Form
• Missing Documentation Form
• Business Meal Expenses
• Business Travel Expenses

Who do I go to in order to get my request approved?
Our approval guidelines can be found here.

What is Fiscal Affairs?

Who is my contact in Fiscal Services?

Who is my contact in FAS Payroll Services?

Why does it take so long to process payroll?

How do I get reimbursed for educational or research expenses?

How do I know which form to use for reimbursement?

What is a FAS Faculty Research fund?

How do I use my FAS Faculty Research fund?

What FAME account code do I use for ... ?