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 email contacts
- Accounts Payable
- Accounts Receivable
- Administrative Information Systems Access
- Budget statements and transfers
- Cash handling (Deposits and petty cash funds)
- DRs (Departmental requisitions)
- Grants and contracts (Applications, budgets)
- IRIs (Interdepartmental requisitions/invoices)
- Parking permits
- Payroll
- Position request (Position numbers, expense assignments)
- Purchasing
- Purchasing card
- Report requests
- Summer session
- Travel