Accounting Services
Accounting Services processes all University disbursements which include payments to vendors, employee payrolls, travel reimbursements, and student refunds. We follow state-mandated accounting regulations. If you have procedural questions, please ask before committing expenses to ensure that your expenditures meet state guidelines.
 
deptarrow Accounts Payable   deptarrow Payroll
 
Accounts Payable processes all non-payroll disbursements for the University
 
 
Payroll processes all University payroll.
deptarrow Check Write
 deptarrow Fixed Assets
 
Check Write generates all non-payroll checks from the University
 
Fixed Assets maintains the official university accounting record for catalogued equipment, land, buildings and leased items.
deptarrow Vendor ID