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

September 2019
1. CTW OneSource 2. Amazon Business 3. Payroll Reminders 4. Payment Processing for Foreign Visitors 1. CTW OneSource The Purchasing Office is currently holding training sessions on Wesleyan’s new Purchasing Portal CTW OneSource.  Find a training session here and be on the lookout for quick training videos soon to be available in the “links” section […]

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