Departmental Contacts
In order to expedite any inquiries or other requests for information you may have, the following Financial Services contact list is provided for your information and assistance. These individuals can be contacted at 325-3021.
Subject |
Contact |
Department Number Applications and Changes |
|
Checks or Warrants (Lost/Destroyed, Canceled by |
|
Payments on all standing order and multi-purpose non catalog Purchase Orders |
|
Payments from xx5, xx2, and xx6 departments |
|
Travel Reimbursements |
|
Interdepartmental Transfers |
|
Food and/or Beverage Certifications |
|
Payments from xx7 departments and independent contractors |
|
Questions Regarding Monthly Reports |
|
Payments for Telephones, Cell Phones and Pagers |
|
Payments to Individual Contractors |
|
PeopleSoft System Inquiries |
|
Petty Cash |
|
PCard/SAM Credit Card Questions |
|
Payments to Foreign Nationals |
|
Credit Card Air Travel/Travel Agency Transaction Reports |
|
1099 Questions |
|
Unrelated Business Income Tax (UBIT) |
|
Auxiliary Enterprise/Service Unit Accounting |
|
Regents' Fund |
|
Investments |