The accounts payable department processes checks for payment and employee reimbursements.
The budgeting department establishes new budgets and manages existing budgets. Also includes the Audited Financial Statements for the university.
Personnel in-processes new employees, posts job announcements for recruitment, accepts and processes applications and answers questions pertaining to position openings. Payroll processes full-time, part-time, and student checks and time sheets, answers questions regarding insurance and teachers retirement, and provides verification of employment.
Purchasing obtains goods or services and may include all activities from the planning steps to the preparation and processing of a requisition; is also involved in the acts of preparing specifications, evaluating bids, quotes and proposals, and awarding contracts.
Answers questions regarding faculty and staff reimbursement for travel.