Our mission is to provide timely and accurate payments to both our internal and external customers, and to support our faculty, staff, and students by providing assistance and guidance regarding all policies and procedures. Our team is committed to extending the highest degree of courtesy and efficiency possible.
- Payments to vendors for goods and services rendered
- General payment inquiries
- Reclassification of Cost Center Expenses (Non-Grant/Non-Capital)
- Wire Transfers
- 1099 MISC Reporting
- Check Distribution
- Entertainment Expense, Tangible Awards and Gifts Policy