Finance 101: Accounting  Questions and Assistance

Purpose

To help members of the university community obtain assistance in financial processing and accounting matters.  

Policy

Budget and Finance serves the university community by processing financial transactions and providing accounting services.


For any questions not answered by a review of the various policies, regulations, and procedures or where there are any concerns regarding a specific financial transaction, department personnel should contact:

  1. The business manager located within their college/department or

  2. An accountant within Budget and Finance

Question Category

Contact

Agency accountsGeneral Accounting & Budget
Budget managementGeneral Accounting & Budget
Direct pay expensesAccounts Payable & Travel
Financial system trainingFinancial Systems
Gaming activitiesGeneral Accounting & Budget
Labor redistributionGeneral Accounting & Budget
Payments and disbursementsAccounts Payable & Travel
Petty cash & change fundsAccounts Payable & Travel
Property managementGeneral Accounting & Budget
Receipts and cash handlingCashiering
Representational & non-rep. expensesAccounts Payable & Travel
Signature authorityAccounts Payable & Travel
Student receivablesAccounts Receivable
TravelAccounts Payable & Travel
WOLFcardWOLFcard Services
 
Significant concerns may also be addressed to the Associate Vice Chancellor for Budget & Finance.

Effective: 07/10/2005