We ensure the integrity of the university’s official financial records, produce the annual financial statements and file all tax returns. We facilitate state and local banking transactions and reconciliations while maintaining the general ledger and daily interfaces with the Commonwealth Accounting and Reporting System (CARDINAL)
We collaborate with the Office of Sponsored Programs to manage the federal Facilities and Administrative cost proposal and State indirect cost study. We work together with campus units to inventory equipment and maintain the fixed assets database.
Banner Workflow
Workflow is a tool that is used to automate business processes and electronically route the right information to the right people at the right time. Workflow users are notified of pending work, which helps information move through the review/approval process more quickly.
To learn more about the Equipment Surplus Workflow, Financial Aid Award Workflow, to Request a New Organization, or to Change an Organization Title please visit /fast/workflow/ for the most up-to-date information.