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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.

November 2014
1. PCARD Voucher Creation Feedback – Semi Monthly 2. Various Non Travel Policy Reminders 3. WB Mason 4. Budget Reminders 5. Used Toner Cartridge Collection 6. WFS Tips – PO Billing Codes 7. Accounts Payable – Thanksgiving Deadlines 8. Purchasing News – Vendor show November 12 1. PCARD VOUCHER CREATION FEEDBACK  – Semi Monthly Option […]

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