The following represent the financial management responsibilities performed by the business affairs officers across the University.  Click on the links below to view a description of each responsibility and identify departmental contacts, resources and templates available. 

• General Accounting Journal Voucher Requests
• Index/FOAPAL Establishment and Closure
• Account Monitoring
• Financial Reporting
• Labor Redistributions
• General Billing (Non-Student Accounts Receivable)
• Disbursement Transaction Processing (DPRs, IRBs, Travel and Expense reporting)
• Purchasing Transaction Processing (Purchase Requisitions (Req), Orders (PO), Change Order Requests (COR) and Related Contracts and Correspondence
• Procurement Card Transactions
• Financial Aid Payments
• Payroll (including Bi-Weekly Payroll Processing, Exception Check Processing - Loss of Pay Situations, Salary Advances, Salary Overpayments and Timesheet Correction Memos)
• Stipend Request
• Deposit of Cash Receipts and Credit Card Payments
• Petty Cash
• Safeguarding of Fixed Assets
• Service Center Accounting