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

October 2020
1. New AP Supplier Request Form – as well as AP Tips 2. WB Mason Deliveries 3. Printer/Copier Machines 4. Purchasing News 5. Cashiering Procedures Reminder 1. AP SUPPLIER REQUEST FORM Beginning today, the Controller’s Office will launch a new process for submitting New Vendor requests. Requests will now be processed via a WFS form and […]

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