Skip to main content area Skip to institutional navigation Skip to sub-navigation

Year-End Information

Year-End Memo

Endowed Funds in SSB

Fund Types - Brief Explanation

Banner Codes as Seen in SSB

SSB Log-in - Query

Faculty Research Accounts

Don't Forget

2015 Mileage Reimbursement
  • As of 1/1/2015, mileage reimbursement is $.575 per mile for business travel.
  • The mileage rate for moving is $.23 per mile.

News & Announcements

September Financial Close

  • Campus - please complete your entries by Wednesday, October 7.


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


Barbara Mitchell x6693
Lori Cowan x6161