Accounts Payable

• Local Funds Disbursements
• Payment Problem Resolutions
• Travel Charge Card Program
• Travel & Individual Reimbursements
• Vendor Payments/Disbursements

Payroll

• Affiliates
• Calendars & Deadlines
• Faculty/Staff Information
• International Employee Information
• Moving & Relocation
• Payroll Tax Information
• Wage Employee Information

Accounting Technology

• PeopleSoft Finance System Administration
  • New Project Implementations
  • System Troubleshooting
  • System Access
  • Query Writing/Report Generation
  • Annual Data Verifications

• Vendor Maintenance Support 
  • Vendor Records
  • W9 Processing
  • 1099-Misc Processing