Financial Management supports the university’s core financial operations, including general ledger, accounts payable and receivable, procurement, asset management, budgeting, grants and project costing, and expense reporting. It enables departments and central offices to manage finances efficiently, ensure compliance, and support informed decision-making across the institution.
Submit your requests regarding Research & Grants Management here. Service Offerings include:
Request this service by clicking on the corresponding Service Offering button, located on the right of this page. You will be contacted with an answer to your inquiry or a request for additional information.
Who can use the service?
Finance professionals, departmental administrators, procurement staff, and grant managers responsible for managing financial transactions, budgets, and reporting across the university.