Department of Financial Services
The Department of Financial Services is responsible for the fiscal services of the University including the management and oversight of receipting, disbursing, accounting, compliance, and reporting of University funds. All financial policies and practices are made in accordance with University, State, and Federal regulations.
Updates and News
Financial Services website is currently under construction and being updated to reflect new policies and resources. Please check back often to see revised data.
New Lease Accounting Standard effective July 1, 2021
Job Aids and Training Materials for PeopleSoft:
PeopleSoft Reconciliation Templates:
SEPTEMBER FINANCIALS CLOSED: 10/15/2021
As you begin your reconciliation process, please note the following available resources:
firstname.lastname@example.org - questions concerning SPNSR and SP490 fund activity, please contact Research Financial Services
email@example.com - questions concerning non-SPNSR/SP490 fund activity (e.g., MISCA, EDGEN, OUFND, etc. funds), please contact General Accounting
firstname.lastname@example.org - questions concerning auxiliary/service unit invoices or SUAUX fund activity, please contact Service Unit Accounting
email@example.com - questions concerning requisitions or purchase orders, please contact Purchasing
firstname.lastname@example.org - questions concerning vouchers, please contact Accounts Payable
email@example.com - questions concerning tax related matters
MONTHLY nVision Cash Reports have now been rolled out to campus. Respective Dean’s and Business Offices have been contacted regarding access to these reports.