Finance Division:

  • Determination and Verification of Construction Project Funding Sources
  • Construction Project Authorization Assistance
  • Request for Service Processing
  • Project Cost Information
  • Change Directive Processing
  • Procurement Policies
  • Construction Vendor Payment
  • Construction Project Financial Reporting
    • Major Construction Projects Reports
    • R&R Reports
    • Campus Reports
    • Individual Project Financial Reports
  • Financial Service Center
    • Payroll Services
    • Departmental Budget Preparation and Management
    • FIS/FDRS Assistance
    • Expenditure Coding
    • Purchasing
    • Travel
    • Operational Report Preparation and Interpretation
    • Contract and Grant Administration
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