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

August 2018
1. Year End 2. Effective 7/1/18 – FY 19 Mileage Reimbursement Rate – 54.5 cents per mile 3. Labor Day Deadlines 4. Purchasing News REMINDERS 5. Work Study Determination 6. PCard Transactions tied to POs 7. Purchase Order Status   Thank you for all of your hard work with year end!  We had a change in our prepaid process this […]

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