Accounts Payable

 Accounts Payable checks are printed twice a week, including Direct Deposit.  This schedule is subject to change for University closure and  bank holidays. 

The completed check requistion will  need to be in the  Finance office no later than 4:30 pm on the following days:

Friday,  and the check will be available for pick up  on Wednesday, 10:00 am.

Tuesday, and the check will be available  for pick up on Friday, 10:00 am.

Stetson offers employees and students  the opportunity of being able to have all Accounts Payable disbursements as a direct deposit.

Check Request-  Direct Pay

Expense Report for Travel reimbursement

Individual- Vendor W-9 Subsititue Form

Corporate - Vendor W-9 Subsitiute Form

Employee- AP - Direct Deposit

STUDENT - AP -Direct Deposit