Responsibilities: All expenditures (other than payroll) incurred by every department on campus are processed for payment by the Accounting Office and duly accounted for under the State Payment System. These expenses include, but are not limited to, purchases of office supplies and equipment, building materials, library acquisitions, utilities, travel expenses and reimbursements, honorariums, personal moving/relocation expenses and critic teacher stipends. Emphasis is placed on timely payments to vendors to avoid costly interest penalties and to employees to foster quality working relationships and mutual satisfaction. On a biweekly basis, the number of state and graduate assistant paychecks are verified and distributed to campus personnel.
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