Responsibilities: All expenditures (other than payroll) incurred by every department on campus are processed for payment by the Accounting Office and duly accounted for under the State Payment System. These expenses include, but are not limited to, purchases of office supplies and equipment, building materials, library acquisitions, utilities, travel expenses and reimbursements, honorariums, personal moving/relocation expenses and critic teacher stipends. Emphasis is placed on timely payments to vendors to avoid costly interest penalties and to employees to foster quality working relationships and mutual satisfaction. On a biweekly basis, the number of state and graduate assistant paychecks are verified and distributed to campus personnel.
Who to contact:
Director of University Accounting
Accounts Payable Analyst
Office Assistant 2
Student Office Assistant
Monday through Friday 7:30am to 4:00pm (closed holidays)
Recipient of the 2013 EDP Exemplary Service Award