Disbursements

Disbursements

Imagen de Desembolsos

Main Responsibilities

The Disbursement Office is responsible for processing the payment of invoices of all the suppliers of AGMUS, as well as the employee payroll. It is also responsible for processing and delivering the reimbursement checks to students for scholarships and student loans, in addition to paying the payroll of the students participating in the Federal Study and Work Program.

All disbursements of the Ana G. Méndez University System are processed through this Office. They are made according to the laws and federal and state regulations, the statutes promulgated by the Board of Directors of AGMUS and the rules and procedures that regulate the work of the Disbursement Office.    

Policies and Procedures

Policies

Procedures

Forms