FACULTY AND STAFF

Financial & Administrative Services

FACULTY AND STAFF

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Budgeting

The office acts as a resource to budget developers in planning, implementing, monitoring and controlling their budgets. Find information on the University's budgeting process, timelines and instructions.

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Institutional Analysis

We gather, process, interpret and translate campus data into useful information for university decision makers, the government, and the general public with a specific focus on enrollment and retention.

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Procurement Services

Procurement Services purpose is to ensure ethical, efficient and accountable sourcing, contracting and procurement activities within the organization.  Find policy information and detailed instructions for requisitioning goods and services.

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Reimbursements

The Accounts Payable department processes reimbursements for Faculty and Staff as well as payments to external vendors.  Learn more about travel expense payments, ineligible expenses and payments to non-residents.

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Research Accounting

Find out what is required before a research account can be opened for you, what your responsibilities are in the administration of your research funds, what expenses are eligible, how to track your research spending, and much, much more.

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Financial Accounting Tools

Tools to assist you in accessing and understanding your financial accounts.

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Forms

Locate the right form and instructions on how to use it for processing financial transactions such as account transfers, payment requests and petty cash.