COVID travel guidance has changed effective June 1, 2021!
Learn about domestic and essential international travel during COVID including definitions, request routing, and the COVID Safety Travel Requirements.
Finance Service Team
We are here to provide efficient and effective service for our faculty and staff. Our Service Teams offerings are listed below.
Non-Travel Reimbursements Accordion Open
- Process Reimbursements for an Employee
- Process Reimbursements for a Non-Employee
- Initiate 3rd-Party Payouts
Travel Accordion Closed
- Employee and Non-Employee Travel Requests; including:
- Travel Authorization
- Booking Travel
- Initiating & Completing Exhibit J
- Signature Authority for Travel Related Justification for Exception to policy
- Cash Advance (limited by department’s policy)
- Expense Report Initiation & Approval
- Booking Student Group & Candidate Travel
Cash Handling Accordion Closed
Information Coming Soon
Cash Handling & Deposits Accordion Open
- Request Deposit Processing
- Pick-up Daily Revenue from Departments, Courier Service
- Prepare and Verify Deposit Transmittals
- Deposit All Funds with Student Accounts
- Complete Monthly Deposit Audit/Verifications
- Assist with General Cash Handling Questions
Journal entries Accordion Closed
- Process Journal Transfers upon request
- IDT
- IST
- IPT
- ONL
- Complete Year-End Budget Transfers (810, 830, 840) Upon Request
Compliance and Controls Accordion Closed
- Audit Assistance
- Initiate Justification for Exceptions to Policy
- Obtain Additional Approvals, as required