Welcome
Accounting
The Accounting department provides accounting services for all university funds and is responsible for the preparation of university financial statements, accounting reports and other financial information requests.
Billing & Payments
Billing & Payments primary focus is helping students with questions about their tuition and fee accounts. Students are invited to come to AS123 or call 308-4012 with questions about their account balance or if they aren't sure where to go for specific information. If the staff is unable to answer a question, the student will be referred to the appropriate office.
Contracts
Contracts contains the preapproved contracting forms that are required when contracting with a third party.
Inventory
The Inventory department maintains inventory records for the university's fixed assets and consumables.
Loans
The Student Loan Service Center (SLSC) provides a centralized billing and collection service of Federal Perkins and Bessie E. Campbell Short Term Student Loans.
Mailroom
The Mailroom is the central point for all incoming and outgoing mail at the University.
Payroll
The Payroll department processes biweekly payroll for faculty, staff, and students.
Purchasing
The Purchasing department is responsible for the purchase and payment of all goods and services to the campus community.The department is the central point for the bidding of major purchases. Contracts such as professional/technical, leases, construction, joint powers and inter agency agreements are also executed by this department.
Travel/ Business Expenses
The travel desk processes employee business expense reimbursements and assists employees with travel policy and procedure questions.
Policies & Procedures
Coming soon - Policies and Procedures A-Z.
