2007 Annual Financial Report (PDF)
AREAS OF SPECIALIZATION :
ACCOUNTS PAYABLE
Accounts Payable, Encumbrances, Reimbursements, and Vouchering
INSURANCE
REPORTING & RECONCILIATIONS
Bank & Credit Card Reconciliations,
Sales Tax Reporting,
Unrelated Business Income Tax Reporting,
Departmental Fund Compliance and Reconciliations
STUDENT FINANCIAL SERVICES, STUDENT ACCOUNTING SERVICES, AND COLLECTIONS
Student Fee Payments, Housing Payments, Fines and Penalty
Payments, all other Miscellaneous Payments, Nautilus Card,
Third Party Fee Billings, Fee Waivers, Tuition Loans, Delinquent Loans, Delinquent Housing, Delinquent Fee Tuition Loans, Delinquent VA Deferments, Delinquent Federal Loans, Financial Aid, all other Delinquent Accounts
PAYROLL
All payroll processing including payroll certifications, action sheets,
W-4's, electronic deposit, W-2's, payroll distribution
PROPERTY
TRAVEL