Accounts Payable (AP) is responsible for processing all internal financial accounting transactions, petty cash funds, payments to university vendors and contractors as well as reimbursement of expenses for employees.
The Cashier's Office is responsible for student fee assessment and collection, distribution of related fees, generation of tax statements for qualified tuition and related expenses, and the refunding of credit balances.
The PCard program provides University departments and employees with a credit card to streamline small dollar purchases.
The Travel Office helps process and reimburse claims for business-related travel.
Find out who qualifies as an independent contractor and get necessary forms for working with independent contractors.
Non-resident tax services
The NRAT office provides assistance to international students and scholars, employees, independent contractors, University departments and more on taxes in the United States.
Year end memo
See deadlines and policies that govern year-end accounting to close out the fiscal year.