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Year-End Information

Year-End Memo Fiscal Year 2015-16

Endowed Funds in SSB

Fund Types - Brief Explanation

Banner Codes as Seen in SSB

SSB Log-in - Query

Faculty Research Accounts

Don't Forget

2016 Mileage Reimbursement
  • As of 1/1/2016, mileage reimbursement is $.54 per mile for business travel.
  • The mileage rate for moving is $.19 per mile.

News & Announcements

May 2016 Financial Close

  • Campus - please complete your entries by Tuesday, June 7, 2016.


Lunch and Learn

Who Are You Going to Call

Who's Who in Finance

Accounts Payable

Budget FAQs

Cashier's Office


General Accounting

Managing Your Department's Endowments


P-Card & Purchase Orders

Secure Scanning


Chris Peacock x6693
Lori Cowan x6161