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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 & Reimbursement of Expenses

Policy, Procedures

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

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Forms

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

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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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