Budget Planning & Admin | Financial Accounting & Reporting

Non-Space A&R Grants | Payables & Disbursements | Purchasing | Property & Liability Insurance | UNB Research | Travel | Payroll | Human Resources | Object Code Listing| Process To Fill a Vacancy | Student Hourly Ranges

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Payables and Disbursements

• Employee reimbursement

• American Express Corporate Card

• Employee Advances

• Faculty Moving & Relocation

• Foreign Draft & Wire Payments

• Payments to Vendors and Individuals

• Payments to Subcontractors

• Travel Arrangements

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UNB > Financial Services > Faculty & Staff > Payables & Disbursements