Account Coding for payments made outside the Expense and Procurement modules

Articles (2)

Account Coding for a Payment to a Student

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.

Reimbursing IC Candidates for Travel Expenses

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.