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	ODU Accounts Payable Travel/Petty Cash Reimbursement Direct Deposit Enrollment Form - Details This form should be submitted by all employees who expect to receive either a petty cash reimbursement or a travel expense reimbursement. Reimbursements are directly deposited into the employee's checking/savings account. Department: FIN
	Opportunity for Full-Time Faculty to Select 24-Pay Option - Details This form is used by Faculty members hired before July 25, 1999 to request a 24 pay period instead of the 20 pay period option. This option is available from May 16- to the last day of June each year. Department: FIN
	ODU Vendor Complaint Form - Details To ensure that the University is in compliance with prompt pay requirements, when a department has a complaint about vendor performance that documents the reason for not paying an invoice, please complete this form. Department: FIN

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Accounts Payable

Accounts Receivable

General Accounting

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