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 in Workday. 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 2026
1. Expense Report for Worker2. Workday Reporting – Tips and Tricks3. Paymentworks OnBoarding Manager4. Purchasing News 1. EXPENSE REPORT FOR WORKER Last spring, we streamlined expense reporting by moving away from account delegation in favor of the “Expense Report for Worker” task. As a quick refresher, key benefits of this workflow include: Based on feedback ... Read more