The Office of Finance supervises the University's financial and tax reporting, oversees the general ledger, the monthly close process, travel advances and expense reimbursements, and accounting policies and procedures. We are also responsible for accounts payable, which ensures payment of invoices for goods and services.

We use University Accounting Service as the billing service for Perkins and Nursing Student Loans from the point of separation from the University through repayment of the loans. 

The Student Accounts office handles the billing and collection of student tuition and fees including room, board, and other miscellaneous charges.
 

General Accounting

Journal Entries 

Travel Expenses 

Budget Reallocation Request Form (DOC)

Credit Card Expense Form (PDF)

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Accounts Payable

Payment Requisition Procedure  

Payment Requisition Form (DOC)

Other Services and Departments

Payroll  

Perkins/Nursing Loans via University Accounting Service  

Student Accounts 

Reports and Statements 

Staff Directory