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. Did you know that all past CFAR presentations are available for your reference on the newly redesigned Financial Services website? Just visit the [...]
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). Faculty and staff may continue to use direct deposit for [...]
As the end of the fiscal year rapidly approaches, Procurement Services would like to provide some critical purchasing reminders and deadlines: Reminders: All goods and services need to be received or fully performed by Friday, June 28th to be expensed/processed in FY13. Expenses for which the period of use or coverage extends beyond June 30, [...]
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. You will automatically be enrolled in the direct deposit initiative. This new service provides several benefits to faculty and staff, including receiving a faster and [...]
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