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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.

December 2014
1. New Procurement Policy – Federal Grants Only 2. Receipts Management App 3. Minimum Wage Increase 4. Budget Reminders 5. Budget vs. Actual Reports Reoccurring Reports – Different timing for December reports 6. PCard Download Dates – Winter Break Deadlines 7. Accounts Payable- Winter Break Deadlines 8. Purchasing News 1. NEW PROCUREMENT POLICY – Federal […]

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