The Office of Financial Operations provides services to the university community in the areas of Accounts Payable, Financial Accounting, Grant and Special Fund Accounting, and Payroll Services.
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, ensure timely and accurate payment to university faculty, staff, and students, and ensure compliance with various federal, state, Pennsylvania State System, and university financial policies and regulations.
New E-mail Address for Travel Office
Reminder: Fiscal Year 2017–18 Requisition, Reservation, Credit Card, and Travel Voucher Processing Cutoff Dates
Supplemental Pay Payment Authorizations Due Date
Financial Operations Training Session Suspended
Review of Fiscal Year 2017–18 Expenditures
Fiscal Year 2017–18 Requisition, Reservation, Credit Card, and Travel Voucher Processing Cutoff Dates
SAP Finance Training, April 27