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Budget & Financial Planning, Finance Systems, Financial & Accounting Services, Procurement Services

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NEWS

Fiscal Year End Close at CFAR Meeting May 16th
May 13th, 2013
The Campus Finance and Administration Representatives (CFAR) Group will meet this Thursday, May 16th in the ZSR Library Auditorium. Anyone is welcome to attend to learn about Fiscal Year End Close Procedures and Deadlines.
Increased Maximum Cash Reimbursement Amount
May 7th, 2013
To improve customer service, the University is increasing the maximum cash reimbursement amount from $25 to $50. Effective May 6, 2013, any travel or business related expenses that total $50 or less may be reimbursed at the Cashier's window in Reynolda Hall (Student Financial Services).
Procurement Year End Deadlines
April 19th, 2013
As the end of the fiscal year rapidly approaches, Procurement Services would like to provide some critical purchasing reminders and deadlines. Read more...
Expense Reimbursement Payments by Direct Deposit
March 13th, 2013
Financial and Accounting Services (FAS) is very pleased to provide expense reimbursement payments by direct deposit. All reimbursements will now be deposited directly into your bank account like your paycheck.

CALENDAR

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