It is the desire of the Financial Services team to provide each and every customer with the best possible service. We want you to obtain the services you need with the least amount of hassle. Although we must keep the I.R.S., Board of Regents, State Auditors, and the U.S. Department of Education happy, our goal is to keep the red tape and paperwork to a minimum for you. Whether you are a student going through fee payment or a faculty member waiting for travel reimbursement, dealing with Financial Services should be easy if you refer to our web pages on a regular basis. Please let us know if you have any questions or comments!
Portals for Faculty and Staff
Other Useful Information
- Transactions- Due to month end closing, transactions received after 3 business days before the last working day, are not processed until the books re-open approximately 3 business days into the new month.
- FY17 Chart of Accounts
- Grants & Contracts
- Internal Controls & Risk Assessment
- Payments to Foreign Nationals
- Candidate Travel and Meal Reimbursement Policy (Human Resources)(last revised April 8, 2008)
- Candidate Relocation Expense Policy (Human Resources)(last revised April 8, 2008)
- Consolidated Account Listing (Revenues and Expenses) (effective July 1, 2015)
- New Procurement Procedures
- VSU Policy on Email, Web and Portal for Official Communications
- Emailing Sensitive Information Tip Guide