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.

1. Budget Transfers in WFS 2. Year End 3. WFS Tips and Tricks – How do I look up payments made to a vendor? 4. Budget Reminders 5. Transportation Policy 6. Purchasing News 1. BUDGET TRANSFERS IN WFS The deadline for original budget transfers is Friday, March 27. It is important that we freeze the […]

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