Departmental Functions

Accounting Operations(Ext. 5103)

• Charge Authorization Forms (CAF)
• Forms
• Non-Resident Alien Taxation
• Stop Payments
• Travel Services
• CMS Financials Training & Quick Guides

Accounts Payable(Ext. 6426)

• Direct Pay
• Forms
• Office Max Billing
• Parking - Payroll Deduction
• Petty Cash
• Procurement Card Billing
• Reimbursement Invoices

Budget Analysis and Research (Ext 5931)

• Budget Transfer Template
• Fiscal Schedule

Financial Accounting and Reporting (Ext 6231)

 

 

 

Procurement and Contract Services (Ext. 5134)

• Forms
• Hospitality Policy
• New Office Max Accounts
• New Procurement Card Accounts
• On-Line Purchasing
• Vendor/Bidder Information

Student Financial Services (Ext. 5936)

• Collections
• Deferred Payments
• Disbursements
• Non-Resident Tuition
• Parking Citations
• Parking Decal Sales
• Refunds
• Registration Fees and Procedures
• Tax Credit Information

University Printing Services(Ext 5992)

Please Note:

*Vehicle Reservations

(is now under Strategic Planning for Business & Finance)

*Wildcat Card Office

(is now under Business & Finance Technologies)