Financial

Team Contact – Sally Townsend

• Accounts Payable
• Assets/Equipment
• Budget
• Cash Deposits
• Effort Certification
• Funds Reservations
• Financial Reporting
• Grants and Contracts
  • WBS Elements Users Guide
  • Accounts Receivable
  • Endowments
  • Other G & C Reporting
  • WBS Elements Tagged for E-Verify
• Internal Orders
• Internal Transfer
• Procurement Card
• Purchasing
• Real Estate
• STVs
• Paper Forms
• City/County Search