Important COVID-19 Information

For all University updates and resources regarding COVID-19, please visit
Business Office Documents

Business Office Documents


Travel Information:

Travel Policy

Expense Reimbursement Form. 

Faculty Travel Request

Fleet Vehicle Request

Tax Exemption List

Travel memo 8-20

Additional Forms and Instructions:

Paymerang - 3rd Party Payment Servicer

ACH and Wire request form

Check Request Form- To request and arrange a payment through the Business Office

Purchase Order Form

Moving Expense Reimbursement Request

Non-travel Expense Reimbursement


Doane has collaborated with Paymerang for processing Accounts Payable payments. Paymerang sends payments to vendors via ACH, Credit Card, or Check. Therefore, if you request a check, and a few days later you get a call or email from Paymerang, rest assured it is not fraud. Paymerang works with all of our vendors, so vendors will be receiving the same calls. For more information about Paymerang click here.