The functions of the Bursar's Office include billing services, payment collections, account refunds and adjustments, delinquent account collections, financial aid rebate check disbursements, deferred payment programs, third party agreements, private scholarships, and alternative loans.
Financial Services provides critical business and financial support services to the campus, including accounts payable, business travel/working fund, payroll, accounting services and reporting, and the functional management of financial software.
Management Advisory and Compliance Services (MACS) assesses and manages university risk; including fraud, loss, errors, inefficiency, ineffectiveness and non-compliance with laws and regulations. MACS is the audit liaison to external audit groups and conducts internal reviews on an as-needed basis.
Procurement purchases goods and services using best value practices, working collaboratively with the campus community, taking advantage of the university's buying power and ensuring procurements are conducted in an open, fair and competitive environment in compliance with applicable policies, laws and regulation.