Student payments for awards, clubs and competitions, conferences and presentations, business-related activities, or scholarships are processed through Accounts Payable or the Office of Financial Aid & Scholarships

Accounts Payable processes payments with a Supplier Invoice Request (SIR) or an Expense Report, while the Office of Financial Aid & Scholarships processes payments through the Participation Support, Stipend & Reimbursements Awards Roster.

Payments to nonresidents may be subject to federal tax withholding. For more information, contact the Nonresident Alien Tax Specialist office at