Financial Management

The Financial Management section brings together resources for budgeting, purchasing, payments, reporting, receivables, travel, and Workday Finance to support the university’s full financial lifecycle. Many Finance forms are located within BP Logix: https://metrostate.bplogix.net

Categories (6)

Financial Services

Access key resources for payments, purchasing, contracting, student payroll, and gift cards. This is the place to find step-by-step instructions for common financial tasks.
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Accounts Receivable

Billing and collections, Tuition and Fees set up, third party awards, VA students, worker dislocation & employer paid programs, tuition payment plans, refunds, invoicing, parking ramp entrance tickets, collections
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Budget

Annual budgeting, budget transfer, carryforward
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Financial Reporting

Budget vs actual reporting, balance sheet reporting
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Workday Finance

Articles specific to the transition to from ISRS to Workday Finance
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Travel and Reimbursement Resources

Everything you need to travel and get reimbursed smoothly: travel planning, required forms and processes, and instructions to get reimbursed quickly!
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Articles (1)

PP/SC and Differential Tuition - matching revenue and expense

New FY26 practice to match revenue and expense related to Personal Property / Service Charges and Differential Tuition. Goal: improve visibility and management capability.