There are three different methods utilized to pay invoices related to capital expenditures. The method of payment is always pre-determined based on the funding source used to pay the invoice. The methods of payment are:

• MCCBL/PAYGO
  
  Invoices are processed through Financial Services' Capital Accounting Section to Systems' Headquarters for a State check to be issued.
  
  
• ARB
  
  Invoices are processed through Financial Services' Capital Accounting Section to Systems' Headquarters for a Trustee check to be issued.
  
  
• Matching Funds or Campus Accounts
  
  Invoices are processed through Financial Services' Capital Accounting Section and Accounts Payable Section for a State check to be issued.