Financial Services

Financial Services Policies

Financial Services policies and procedures are intended to serve as a guide for individuals to be referenced in advance of incurring expenses, entertaining a purchase, engaging in travel and/or hospitality events so that the best interest of the University and the community we serve are protected.

Our policies are categorized as follows, with the manager responsible for oversight listed:

Budget Control: Manager, Budget Services

Bookstore: Manager, Bookstore

Cash and Credit: Assistant Director, Financial Services

Courier Services: Manager, Procure to Pay Services

Financial Reporting: Senior Director, Financial Services

Hospitality and Entertainment: Vice President, Finance and Administration

Inventory and Distribution: Manager, Procure to Pay Services

Investments: Vice President, Finance and Administration

Postal Services and Printing: Manager, Procure to Pay Services

Procure to Pay Services: Manager, Procure to Pay Services

Travel: Senior Director, Financial Services

All University policies are currently found on the Policies and Procedures website.

Please note policies found on all other internal or external web pages may not be the latest version.