Financial Management

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

Categories (6)

Financial Services

Procurement, accounts payable, travel, and student payroll
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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.