The Fiscal Affairs Department provides business and financial services to the campus community. Services include accounting, accounts payable, auxiliary business services, cashiering, student accounts, business systems, OneCard, mail and distribution services, property, financial reporting, procurement, student loans and collections. 


Please Note:

Our website has changed.  Commonly used links are under Quick Links on the right.  Others are grouped on the left.  For example, the Faculty and Staff link lists links for Faculty and Staff.


Campus Year End Calendar - Important Upcoming Dates (View Full Calendar)

  • June 20, 2014: Final date to submit journal entry and fund transfer request.
  • June 20, 2014: Procurement Card/OfficeMax/Ligature purchases which post on or after June 20 will be charged to Fiscal Year 2014-2015. Charges posted by the cut-off will be charged to Fiscal Year 2013-2014.
  • June 20, 2014: Final date to submit PETTY CASH vouchers to the Bursar's Office. Any vouchers received after the close of business on June 20 will automatically be charged to Fiscal Year 2014-2015.
  • June 23, 2014: Final date to submit requests for travel and hospitality reimbursements. Last day to submit Fiscal Year 2013-2014 payment requests to Accounts Payable.
  • June 30, 2014: The support appropriation’s (NG001) uncommitted balances will be pooled and allocated centrally.