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.

Finance Monthly

February 2018
1. Timely P-Card Reconciliations 2. Sustainability 3. Payroll Tax Tables 4. Voucher Search 5. Payments to Students 6. Payments to Foreign Visitors 7. Budget Reminders/Transfers in WFS 8. Purchasing News   1. TIMELY P-CARD RECONCILIATIONS All P-Card expenses must be fully reconciled and submitted to workflow for approvals in WFS within 30 days after each bill cycle ending on the […]

Read all of the issues