We have recently improved our journal entry form template and started providing journal entry training to the campus community. Please click on the Forms section of our website, choose the Faculty Staff tab and Financial Reporting. From there you should be able to download the new template. We have already gotten great reviews on both [...]
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. You’ll receive the latest information on updates to policies and procedures, as well as alerts when we add new forms or update existing ones. [...]
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).