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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

June Financial Close

  • Campus - please complete your entries by Wednesday, July 8.

 

Lunch and Learn

Who Are You Going to Call

Who's Who in Finance

Accounts Payable

Budget FAQs

Cashier's Office

Compliance

General Accounting

Managing Your Department's Endowments

Payroll

P-Card & Purchase Orders

Secure Scanning

Notaries

Barbara Mitchell x6693
Lori Cowan x6161