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.

Fiscal 2015 Year End Memo

Read the Fiscal 2015 Year End Memo here.

Fiscal 2015 Year End Seminar Presentation

The Finance Office will be hosting multiple Year End seminars to review the Year End Schedule and answer any questions.  The seminar will be the same at both sessions and the presentation materials can be found here.

  • Session 1 - Thursday, May 14, 1:30 in Usdan 110
  • Academic Affairs Only - Tuesday, May 19, 11:00 in Daniel Family Commons
  • Session 2 - Tuesday, June 9, 10:00 in Usdan 110
  • Session 3 - Wednesday, June 24, 10:00 in Usdan 110

Fiscal 2015 Year End PCard Processing

Please see attached for special PCard processing dates during the fiscal year end.

April 2015
1. 2015/16 Benefit Rate 2. Year End – PCard Processing and other tips 3. 2015 Summer Employment 4. WFS Tips and Tricks – Responsible Person 5. Budget Reminders 6. Deposits 7. Inn at Middletown – Under New Ownership 8. Purchasing News 1. 2015/16 BENEFIT RATE The budgeted full benefit rate for 2015/16 will be 36.3% […]

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