University Hall #018
Delaware, Ohio 43015
General Information » Get an overview of check distribution policies and procedures, expense reimbursement guidelines, and much more.
Expense Forms » Download Excel- and Word-ready sheets for requisitions, requests, and reports.
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Employee Reimbursement Instructions
Employee Reimbursements can be reimbursed via electronic funds transfer directly to an employee's bank account by completing and submitting the EFT Form to Accounting.