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.

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Guide to Financial Management

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

 

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Travel and Reimbursement of Expenses

Policy, Procedures

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

 

Travel

Forms

For system access, relating to travel, PCard, Accounts Receivable, and more

Submit a Form

FIS Reporting

Web and Crystal Report templates to help you with your fund management duties

Run a Report

Month End Deadlines

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Announcements

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