A variety of financial services are offered to faculty and staff through the General Accounting Office
Accounts Payable, Employee Reimbursements, Purchase Orders, Timecard Processing, Budgets and Budget Management, Financial Statements, Grants,
Accounting, Faculty/Staff Copier Authorization Codes, and Property Management.
A variety of financial services are offered to faculty and staff through the General Accounting Office.
Forms are available to make requests for: reimbursement of university-related expenses; payment of a university bill; and travel advances.
