DISBURSEMENT GUIDE

All property to which the University takes title or any services to be performed in its name must be requested, authorized, received, and paid for in accordance with the University's policies and procedures. The policies and procedures regarding the disbursement forms identified herein are applicable to all University budgeted funds and to all grants, contracts, and other funds for which Saint Louis University is administratively responsible.

Document Guide for Each Disbursement Type

Description of Purpose of Disbursement Documents