Want to be "in-the-know" with Finance happenings? Sign up for our new RSS feed! This tool will send any item that is posted in our news box directly to your email.
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.
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).
As the end of the fiscal year rapidly approaches, Procurement Services would like to provide some critical purchasing reminders and deadlines. Read more...