Budget and Accounting
We are a service organization dedicated to providing the budget, planning, accounting, payroll, grants and contracts, purchasing and travel support services essential to achieve the teaching, research and public service goals of the university. We provide an environment that enables the university to be increasingly effective and efficient in carrying out the institutional mission and goals while ensuring stewardship of finite resources, compliance with applicable requirements, and accountability to constituents.
Areas of responsibility
- Accounts Payable
- Accounts Receivable
- Administrative Information Systems Access
- Budget Statements
- Budget Transfers
- Cash Handling (Deposits & Petty Cash Funds)
- DRs (Departmental Requisitions)
- Expenditure Transfers
- Grants & Contracts (Applications, Budgets)
- Internal Control
- IRIs (Interdepartmental Requistions/Invoices)
- Parking Permits
- Payroll
- Position Control (Position Numbers, Expense Assignments)
- Purchasing
- Purchasing Card
- Report Requests
- Summer Session
- Travel

