Payments to employees for services performed must be made through payroll. Accounts payable Payment Request Forms should not be used to reimburse employees for work performed, including stipends or grant payments. For employees and students, only reimbursement of expenses should be paid through Accounts Payable. Please contact the Accounts Payable Coordinator at x2206, Payroll Coordinator at x2461 or the Controller at x2208 with any questions.