The Office of Accounts Payable at Stevens is responsible for the management and processing of all non-payroll disbursements made by the University. All disbursements processed by the Office of Accounts Payable are subject to a disbursement approval process using the Kuali Financial System (KFS). The information on this pags and at the various links is designed to assist in the explanation of the payment process at Stevens and the various policies and procedures in place. Your cooperation enables invoices and reimbursement requests to be processed in a timely and efficient manner.
Forms and Procedures:
TABER Form (Travel and Business Expense Report)
****Please be sure to visit the web site each time you need a TABER form to ensure you are using the most up to date form. Visit this page for the most current mileage reimbursement rates. Thank you.****
For help with:
Payment and Reimbursement policies and procedures contact AP - firstname.lastname@example.org or call 201-216-5192
Completing a TABER form contact the Voucher Auditor - email@example.com or call 201-216-5192
Preparing or processing a DV or payment request in Kuali - firstname.lastname@example.org or call 201-216-8000