Services by Department

Accounting Services

  • Chargeback Processing
  • Chartfields Maintenance
  • Cost Recovery
  • Expenditure Transfer Requests (ETR)
  • Request for Invoice/Billing (RFI)
  • More ASFR Services...

AP Travel

  • Candidate Interview Expenses
  • Moving and Relocation Expenses
  • New Vendor Set Up
  • Reimbursements and Payments
  • Travel Requests and Reimbursements
  • More AP Travel Services...

Contracts and Procurement

  • Procurement Methods
  • Preliminary Notice and Stop Payment Notice
  • Set Up a Contract
  • Request a Q Number
  • Catering Program
  • Bid Process

Compliance

  • Payment Card Industry Data Security
  • Tax Compliance - Coming Soon

Resource Planning and Budget Services

  • Accountability Reporting to CO
  • Activity Based Costing
  • Budget Administration
  • Budget Transfers
  • Business Analysis
  • Capital Budgeting
  • Cost Analysis
  • Enterprise, Auxiliary, and Self-Support
  • Faculty and Staff FTE Resource Analysis
  • Forecasting and Modeling
  • Fund Management
  • Operational Monthly and Quarterly Reports
  • Position Budgeting
  • Pro-Forma Financial Analysis (Rate Setting/Review)
  • Revenue Analysis and Management (Lottery, Student Success, GI2025)
  • System Data Management (Chart-Field Setup)

Student Financial Services

  • Cashiering Services and Payments
  • Collection and Repayment Agreements
  • Departmental Deposits
  • Payment Plan Options
  • Refunds and Disbursements
  • Student Account Support
  • Third Party Funding and Contracts
  • More Student Business Services...Opens in new window