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

January 2018
1. Vendor Change (Address or Direct Deposit) 2. Accounts Payable 3. Payroll 4. Purchasing News 5. Budget Reminders   1. VENDOR CHANGE (ADDRESS OR DIRECT DEPOSIT) In order to mitigate the risk of fraud, Accounts Payable will not process any banking and/or payment address changes to a vendor unless validated and confirmed by the Department.  The best practice for […]

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