When making a payment or reimbursement to a student, the account coding process must be used. Prior to making a payment to a student, that student must be an existing supplier, or be registered as a new supplier via the new supplier registration process.
Follow the instructions in this article to make a payment to a student.
When making a payment or reimbursement to a candidate for employment at Ithaca College, the account coding process must be used. Follow the instructions in this article to make a payment to a candidate.
If you are paying an invoice that needs to be charged to the fiscal year that has just ended (i.e. paying after July 1 for an invoice being charged to June), please follow the instructions in this article so that the charges may be applied to the correct fiscal year.