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Financial Services

Faculty & Staff Services

  • ADP Login (Leave and time reporting, benefits information, pay stubs)

  • Peoplesoft Employee Self Service (Travel Expense Reimbursement, Flex reimbursement)

  • Forms

  • Accounting
  • Accounts Payable - Due to month end closing, payments received after cut off dates are not processed until the books re-open approximately 3 business days into the new month.
  • Travel - Due to month end closing, reimbursement requests received after cut off dates are not processed until the books re-open approximately 3 business days into the new month.
  • Grants & Contracts
  • Payroll
 

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