Business Services works as a team to process distribution of payroll checks, process expense reimbursements, track and report financial information, coordinate all campus audits, process financial aid awards to students, receipt cash, collect on past due accounts, gift processing, issue purchase orders and contracts, manage the university risk and manage hazardous waste disposal. In addition, the team provides the processing function for the Advancement Foundation and the Sponsored Programs Foundation. Business Services is comprised of the following functions:

Contracts, Procurement & Accounts Payable

Financial Services

Risk Management & Safety Services