Welcome
Business Services is responsible for the administration and reporting of the University's financial activities and submission of the annual operating budget.
Accounts Payable
Accounts Payable is responsible for the timely and accurate payment of vendor invoices and employee travel expense reimbursement claims. We serve student and faculty/staff organizations by providing agency fund accounting services and professional advice and consultation regarding expenses, event planning, and general business procedures.
Business Office
The Business Office provides billing and collection services for student accounts receivable, disburses student financial aid, provides student loan accounting and collection services, and administers refund policies for students who withdraw from the University. We also provide cashiering services to departments, offices and organizations.
Purchasing
The Purchasing Office issues approximately 6,000 purchase orders with a value of about $8 million annually. The Purchasing Office assists in securing the lowest possible prices through the use of various bidding actions. We also handle the disposal of excess or surplus campus property which is a continuous ongoing process.
University Accounting
The University Accounting Office provides financial reporting, budget preparation and control, and business consultation to institutional faculty, staff and administrators.
