Business & Financial Services (BFS) supports the campus community's business financial
needs and maintains fiscal integrity by complying with all governing requirements.
BFS also oversees the timely and accurate processing of customer payments. BFS is
comprised of the following departments:
Accounts Payable: Responsible for the processing and distribution of reimbursements/payments for Direct Pays, and payments against invoices and Purchase Orders.
Budget Office: Facilitate campus budget planning, development, administration and mid-year review processes. Support data warehouse reporting, labor cost distribution and assist with ad-hoc financial analytics.
Financial Systems Operations: Maintains the university’s financial system, CFS PeopleSoft Finance, and provides assistance to those using the system.
Fiscal Services: Responsible for general accounting, financial controls and compliance, and financial reporting & analysis for the University and its auxiliaries.
Student Financial Services: Provides a wide range of services that include student payments and refunds, cashiering, fee waiver processing, billing and collections, organization deposits, and pay warrant distribution.