Information about ARC Invoicing procedures, accounts receivable and collections,
currency/change orders, deposits, employee emergency loans, returned checks, petty cash, and more
Central Cashier is a campus department that processes deposits of revenue,
petty cash reimbursements for University purchases, change orders for campus departments,
bill payments and provides other financial services.
Contracts and Grants Accounting provides support relating to the financial
administration of contracts and grants funded by extramural sponsors, including Cost Sharing,
Cost Transfers, Personnel Activity Reporting (PARs).
