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Whom to Contact

Information and resources for faculty and staff concerning various finance and administrative services are available on the left hand navigation menu. Additional contact information for finance and administrative services staff may be found below.

If you have questions about:DepartmentE-MailExtension
The account balance transaction details in a general ledger account: Business Office 4128
Accounts payable. This includes all payments to vendors and reimbursement checks Business Office 4124
Budget inquiries Business Office 4128
Copier supplies such as toner and paper Service Center 4907
Credit cards issued to University employees Business Office 4128
Event payments to performers, officials, etc. Business Office 4124
Grant accounts Business Office 4128
Journal entries Business Office 4128
Meal plans ID One Office 4253
Payroll Human Resources 4126
Perkins Loans Business Office 4195
Purchase orders Service Center 4907
Purchasing equipment / furniture Service Center 4907
Student financial aid information Financial Aid 4030
Student insurance Service Center 4907
Student tuition accounts and/or payments Business Office 4015
Travel advances Business Office 4121