The Business Office supports the university by providing professional accounting services to facilitate financial decision making. These services include financial and regulatory reporting, accounts payable, accounts receivable, purchasing and budget management, as well as accounting for grants, endowments and restricted gifts.
Who to contact (click on a name to e-mail) or call:
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Aurora Campus
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George Williams Campus
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Forms Available:
Unless otherwise indicated, the following forms are in .xls format and require Microsoft Excel to open, view, and edit. Note that all instructions are on the final page of the Excel form.
- Travel/Entertainment Expense Report Form - for travel on or after 7/1/2012 (XLS)
- Check Request Form (XLS)
- Non-Consumables/Small Equipment Requisition Form + Instructions (XLS)
- Capital Purchase Requisition Form + Instructions (XLS)
- Student Organization Purchase/Payment Requisition + Instructions (XLS)
- Commonly Used Object Codes and their Definitions (PDF)
- New Vendor Form (XLS)
- Contingency Use Request (DOCX)
- Initiator/Approver Instruction Manual (PDF)
- Online Budgeting Training Manual (PDF)
- Business Records Retention Policy (DOC)
