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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 in the Facilities Management Building at 115 Grigsby Dr, Williamsburg, VA .