To update the address to which we send your payments:
If you receive a check and aren't sure what it's for or how to apply it, contact the one of the following offices, based on the banking institution printed on your check:
For more information about receiving payments for vendors, please email Accounts Payable.
If you have received a wire (ACH) payment and aren't sure how to apply it, contact Accounts Payable.
If you have a question related to a 1099-MISC form you received, contact the University Tax Office.
For more information, see Form 1099.