Financial Services manages the accounting and reporting responsibilities of the University. Please visit the Financial Services website for additional information. Financial Services
Frequently used forms are located in the First Class Desktop, under Employee Forms, Financial Services. Among those included are interdepartmental transfer forms, cash transmittal forms for funds deposit, check request forms for reimbursement, and federal form W-9.
A list and explanation of budget object codes can be found on the Financial Services site. Account Codes
Department assistants can help with the completion of forms. Department chairs can approve check requests for faculty in their department. Reimbursements for Department chairs can be approved by the Director of Fiscal Operations for Academic Affairs.