Finance / Accounting

This Business and Administration website is geared to assist all staff in Student Affairs who handle financial information for their specific units.

Our primary function is to facilitate processing by providing information on financial transactions through the central university controller’s office. The university has empowered the financial and business administration office staff at Student Affairs with the authority to approve financial transactions without further review. Financial transactions include but are not limited to TABERS, travel orders, travel advances, requisitions, journal entries, cash transmittals, and all payroll actions (new hire, termination, upgrade, in-grade, etc.)

In addition, this website is dedicated to provide up to date administrative and financial information as provided by the University’s Controller’s Office.