AREAS OF SPECIALIZATION :
Accounts Payable, Encumbrances, Reimbursements, and Vouchering
Contact our office for details of coverage.
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
All payroll processing including payroll certifications, action sheets, W-4's, electronic deposit, W-2's, payroll distribution
The Property Manager works with the user departments to maintain the accuracy of the University's property records.
The University Travel Office is responsible for the timely auditing and processing of the University travel expenses incurred by employees and authorized individuals.