Office of Financial Affairs

Office of Financial Affairs

Frequently Asked Questions (FAQs)

 

Business Administrators

Who can I contact if I have a question about my department account?

How and where can I deposit a check?

Where can I get a copy of the most recently audited Financial Statements?

Where can I get a copy of the most recent filed IRS Form 990?

How much is left in my budget/account?

I forgot my Banner Finance username and password.

How do I request a check or wire transfer  to pay an invoice?

What is the typical accounts payable turn-around time to process a check and who can I call if I have questions?

We are receiving funds by wire transfer. What are the wire instructions for the University?

Employees

Who can I call if I have questions about my paycheck?

How do I request a travel reimbursement?

How do I change my tax status or withholding?

How do I request a Travel Advance?

What is the typical accounts payable turn-around time for an Advance or a Reimbursement and who can I contact if I have questions?

Students and Parents

How do I change my address for paycheck stubs, bills and University mail to my dorm/department?

I forgot my student ID and passwords.

How and where do I pay my bill?

When do I receive my bill?

Who can make payments on my student account?

I would like to wire funds from my local bank to the University to pay my child's bill. How can I do that?

Where do I pick up my refund check?

I have questions about my bill. Who can I contact?