The responsibility of the Finance Office is to support the overall financial management of the University. Finance processes invoices, reimbursements, deposits and wires, and monitors the use of the University’s Purchasing Card. The office provides grant and gift administration, develops the annual budget, monitors income and spending, and conducts long-range financial planning. The office is responsible for managing Wesleyan’s Financial System, WFS. In support of the educational mission of the University, we are committed to following established governmental guidelines, rules and regulations. We operate with honesty, integrity and in a manner that celebrates all of our contributions.
March 2026
1. Itemized Receipts2. Reimbursements3. Purchasing News4. Workday Release – March 145. Prepaid Expenses 1. ITEMIZED RECEIPTS Receipts serve as critical documentation to substantiate expenses and ensure compliance with policies and regulatory requirements. When requesting a reimbursement for an out-of-pocket expense, detailed, itemized receipts for transactions exceeding $25 shall be provided ($50 for charges on University PCard). ... Read more