Changes to Accounts Payable Processing
Just a reminder, that all faculty and staff reimbursements will be processed as a part of Payroll and included in your paycheck as a nontaxable payment. Requests should be submitted to the Business Office in the same manner using the multi-voucher form (check request). Please download the form to make sure you are using the latest version.
Indicate if the request is for “Faculty/Staff,” “Student,” or “Other” using the checkbox under the Payee Section.
Reimbursements will be included in the next available pay period if they are received at least 10 business days before the scheduled pay date. Generally, reimbursements should be limited to expenses that cannot be paid for with the P-Card, such as mileage, tolls, moving expenses, etc. If you have any questions, please call Jean Tibbs at 216.397.4457.
Student reimbursements will continue to be processed by Accounts Payable.
In addition, A/P will resume weekly vendor invoice processing. Invoices must be coded, approved, and received in the Business Office by 2 p.m. Tuesday for the weekly check run.
JCU News
- John Carroll University Appoints New Vice President for Finance and Administration
- John Carroll Named to The Princeton Review’s “Best in the Midwest” List
- London Fletcher to be Honored at John Carroll-Mount Union Football Game
- John Carroll University Begins Year-Long Celebration Of 100 Years of Collegiate Athletics
- Skylight Financial Group Named the 2019 Boler Partner of the Year
JCU Sports
- David Gentry Celebrated as the OAC Athlete of the Week for Men's Basketball
- Blue Streaks Roll Past Washington & Lee To Conclude 2024 Charlie Cobb Classic
- Dominant Stretch Run Paves Way for Blue Streaks to Upset #7 Hampden-Sydney
- Madyson Rosado Heralded as a Scholar All-American
- Matt Wrather Crowned as an Associated Press Division III All-American
