The Business Office is responsible for providing general accounting services to the University. The office processes all payments, provides accounting reports to departments, audits payments for compliance with State and Board of Regents rules and procedures, and resolves vendor issues including those relating to sales tax liability.
Travel reimbursements are also processed through the Business Office where personnel are available to assist you with your travel questions.
The office also provides grant accounting, issues invoices for grant reimbursement, and submits reports to federal agencies on grant expenditures.