Payables Processed

Jump To:

Payables Processed

Our Services

Checks are cut and mailed on Tuesdays and Thursdays. Requests for checks are usually processed within 3 business days. Any missing signatures, account numbers, or other relevant information may delay payment.

Payables:

  • vendor invoices
  • faculty, staff, and student reimbursements
  • travel advances
  • short order forms
  • Denison prizes and awards
  • honorariums, performance contracts, guest lecturers, etc.

MyDenison

⇒ For more information on the accounting office, services, forms, and documentation, please visit the Accounting Channel on MyDenison.
 

For more information, including accounting forms & documentation, Denison University community members should visit MyDenison.