Houses Office of Accounts Payable and the Finance and Administration Office.

Accounts Payable processes all non-salary financial payment requests from the University community. The office provides services to both University departments and vendors.

The Finance and Administration Systems Office provides project leadership for evaluation, procedural development and implementation of systems and special projects within the finance and administration areas of the University. The office also evaluates University department and end user needs for financial information, develops appropriate tools and provides training and documentation to address these needs.