The Finance Cluster supports operational, budgetary, and financial accounting. Among other responsibilities, the cluster processes financial transactions, assists with financial reporting, gift reporting, post-award management needs, and, in some cases, student billing. The Finance Cluster works closely with department chairs and program directors, faculty members, and departmental staff. Below are a list of policies and contacts within this cluster.
Finance Cluster Policies & Helpful Documents
- Travel Policy
- Unallowable Procurement Card Purchases and Practices
- Use of Faculty Research Accounts
- University Tax Exempt Form (please login to Box to access this form)
