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 1/1/2010
- Travel and Entertainment Expense Reimbursement Policy
- Check Request Form - Updated July 1, 2010
- Non-Consumables/Small Equipment Requisition Form + Instructions - updated July 1, 2010
- Capital Purchase Requisition Form + Instructions - updated July 1, 2010
- Student Organization Purchase/Payment Requisition + Instructions - updated July 1, 2010
- Commonly Used Object Codes and their Definitions (.pdf) - updated July 1, 2010
- New Vendor Form - updated July 1, 2010
- Contingency Use Request - updated July 1, 2010
- Initiator/Approver Instruction Manual (.pdf)
- Online Budgeting Training Manual (.doc 3MB)
- Business Records Retention Policy (.doc 269KB)
