The Office of Financial Operations provides services to the university community in the areas of Accounts Payable, Financial Accounting, and Grant and Special Fund Accounting.
In these capacities, Financial Operations staff members ensure the timely payment of university obligations, monitor compliance with budgetary constraints, provide for access to financial information by financial managers, prepare financial reports to outside agencies, maintain general and specialized accounting records, and ensure compliance with various federal, state, Pennsylvania State System, and university financial policies and regulations.
Reminder: Fiscal Year 2018–19 Requisition, Reservation, Travel Voucher, and Credit Card Processing Cutoff Dates
Supplemental Pay Authorizations Due Date Fiscal Year 2018–19
Travel Voucher Errors
Fiscal Year 2019–20 Available for Requisitioning
Review of Fiscal Year 2018–19 Expenditures
SAP Finance Training Session, May 21
Financial Operations Training Sessions Suspended