Our Mission

To ensure financial integrity and control of the University's operations, including the safeguarding of assets, and to provide the highest quality service to our clients on a timely basis. Find out more about who we are and what we do.

Home Page

Guide to Financial Management

Chart of Accounts, Finance Roles, Month-End/Year-End Schedules, Procurement and Payment Methods, How To's, Internal Transfers

 

Travel & Reimbursement of Expenses

Policy, Procedures

Tools and information to help you prepare before, during and after your trip, the advance and expense reports process.

Back to top