Financial Services Policies and Procedures

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:

  • : Manager, Budget Services
  • : Manager, Bookstore
  • : Manager, Financial Reporting and Analysis
  • : Manager, Procure to Pay Services
  • : Senior Director, Financial Services
  • : Vice President, Finance and Administration
  • : Manager, Procure to Pay Services
  • : Vice President, Finance and Administration
  • and : Manager, Procure to Pay Services
  • Services: Manager, Procure to Pay Services
  • : Senior Director, Financial Services

All University policies are currently found on the website.

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

 

 

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