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Who to Ask

Accounts Payable & Receivable [A]

Budgeting [B]

Capital Projects Finance [C]

Cash Management [C]

DAF/FFE Access [C]

e-Commerce [A]

Effort Reporting [A]

Endowments [B]

FAIR Allocations [B]

Fiscal Year Closing Information [A]

Financial Reporting & Analysis [B]

Grants & Sponsored Projects [A]

IDIs and Journal Entries [A]

Indirect Cost Recovery (ICR) [B]

P-Card [A]

Purchasing /Procurement [A]

Payroll [A]

Travel & Expense Reimbursements [A]

Tuition and Financial Aid [B]

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