Information for Students & Parents

Meet the Staff

Forms

Departments:
Accounts Payable
Central Services (Copy/Mail)
Payroll
Purchasing

FAQs

Calendar

Policies & Procedures

Information for Vendors

Business Services Listens to You

Business Services policies and procedures address topics that include the following. Those indicated with an asterisk (*) are accessible to campus personnel only.

Accounts Payable/Expense Reimbursement

Budget

Capital Projects and Purchases

Cash Management/Banking

Cash Receipts

Central Services/Mail Center

Corporate Credit Card

Deadlines, Calendar of

Endowment

Financial and Tax Information

General Accounting

Mileage Reimbursement

Payroll

Purchasing

Record Retention

Stock

Travel

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