Resources for Faculty and Staff

Operational Accounting

The operational accounting group is responsible for maintaining the financial records of the college. This inclues maintaining and reconciling the College's bank accounts, overseeing the merchant credit card program, and overseeing the College's general ledger transactions.

• Budget Process
• Grant Administration

Accounts Payable or Purchases

The Accounts Payable group, located in Spoelhof 369, is responsible for the timely and accurate processing of vendor invoices, requests for payment, and vouchers.

• Guidelines for College Expenditures
• Tips to help control expenditures
• Glossary of Terms and Miscellaneous Information
• Conflict of Interest and Disclosure Policy

Financial Policies

• Research Conflict of Interest
• Reporting of Suspected Financial Misconduct and Dishonesty

Travel

Use the information and resources on the Travel website to prepare for individual or group travel.