The Disbursement department is responsible for the printing of vendor checks, payroll checks, direct deposit statements, manual checks and tax forms. Disbursement is also responsible for processing stop payments, void checks, sales tax, and salary and travel advances.

Disbursements is located in the Bursar's Office, on the first floor of Blow Memorial Hall, which is on Richmond Road. Hours of operation are 8:00 am to 5:00 pm, Monday through Friday.
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Carter, Jackolyn

Disbursement Accountant

• Blow Memorial Hall, Room 101
• · (757) 221-2829
• ·