Financial Affairs

Accounts Payable

(Supplier Invoices, Agent Accounts, Use Tax Requests)

(Banking & Settlement, ISDs, Lease Requests, Manual Journals, Allocations, Account Adjustments)

(Set-Up Requests, Hierarchy, Allotments)

(Awards, Grants, and Effort Certification)

(Supplier Portal and New Supplier Onboarding)

(Pcards and Fuel Cards)

(Fleet Vehicles, Requisitions, POs, Expense Reports for Non-Travel, Bids, Supplier and Service Contracts)

(Capital, Non-Capital, Billable, Non-Billable)

(Assets, Surplus, Debt Vehicle, and Depreciation)

(Set-Up and Changes)

(Spend Authorizations, Expense Reports, Guest Travel, Travel Cards)

(Check Printing, Customer Accounts, Collections, Invoices, and Requests)