Reimbursement payments (travel expenses, etc.) made to an employee or student are processed in Banner using the direct-pay invoice. If the employee or student has not been coded as a vendor, Banner halts invoice creation and alerts the user that the intended payee is an "invalid vendor". Procurement Services personnel will code an employee or a student as a valid vendor following a request from appropriate authorized Banner users.
E-mail the request to dshepeard@murraystate.edu. The request should include the following pieces of information.
- intended payee's name
- his/her M number
- indication of whether he/she is an employee or a student
- desired payment addres