The Accounts Payable Department at Stevens is responsible for the management and processing of all non-payroll disbursements made by the University. All disbursements processed by the Accounts Payable Department are subject to a disbursement approval process using the Kuali Financial System (KFS). The information contained on these pages 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 Reimbursement)
***MILEAGE REIMBURSEMENT RATES HAVE CHANGED EFFECTIVE 1.1.14****Please be sure to visit the web site each time you need a TABER form to insure you are using the most up to date form. The various government approved reimbursement rates are subject to change.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