Departments & Offices » Financial Operations » Disbursements
Disbursements
View information concerning your STUDENT ACCOUNT REFUND.
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 on the second floor of Williamsburg
Professional Center, which is at 1312 Mt. Vernon Ave. Hours of
operation are 8:00 a.m. to 5:00 p.m. Monday through Friday.
Williamsburg Professional Center is across Monticello Avene from the College's School of Education.


