The Business Office supports the university by providing professional accounting services to facilitate management in making decisions affecting the entire Aurora University community. Those accounting services include financial reporting, accounts payable, accounts receivable, budget management, and purchasing services.

Business Office Information: Aurora Campus | George Williams Campus| Business Office Forms

Who to contact (click on a name to e-mail) or call:

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 - updated January 11, 2008
  after July 1, 2007
  after January 1, 2008
  
  
• Check Request Form - Updated November 26, 2007
  
  
• Non-Consumables/Small Equipment Requisition Form + Instructions - added July 5, 2007
  
  
• Capital Purchase Requisition Form + Instructions - added July 5, 2007
  
  
• Student Organization Purchase/Payment Requisition + Instructions - added July 5, 2007
  
  
• Commonly Used Object Codes and their Definitions (web page) - updated July 5, 2007
  
  
• New Vendor Form - added July 5, 2007
  
  
• Contingency Use Request (MS Word document) - updated October 30, 2007