When applicable, please make sure that the 12-digit account number is clearly stated (x – xxxxxx – xxxxx).

Payroll

  • Ìý(submit to Renie Thompson)
  • Ìý(submit to Kim Lea)
  • Ìý(submit to Diana Hartley)
  • Ìý(submit to Diana Hartley)

Accounts Payable

(Use for travel expenses beginning 1/1/2026)

Ìý(Use for travel expenses 1/1/2025 throughÌý Ìý Ìý Ìý 12/31/2025)

Budget

  • Accounting

External Grants

  • Ìý(Use for Grant travel expenses 1/1/2025 through 12/31/2025)
  • Ìý(Use for Grant travel expenses beginning 1/1/2026)

Fixed Assets

Student Organizations