Section 4C: Expenses and Accounting

University Financial Services oversees Accounts Payable, Accounts Receivable, Administrative Accounting, Payments and Disbursements, P-Cards, Purchasing, Travel and Expense Reimbursement Services, and Real Estate Services, to name just a few. Typically, your administrative staff will know how to navigate these systems and ensure that expenses are done correctly and accounted for. You will usually have to approve expenditures, although the process may vary depending on the size and complexity of your department. Consult the websites above for more information.