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The Financial Operations group supports the receipt and disbursement of funds on behalf of the university. Receipts are managed through our Accounts Receivable, Student Receivables. Disbursements are managed through our Accounts Payable department. Financial Operations also manages Payroll Accounting and Payroll Operations.

Units within Financial Operations

• Accounts Payable facilitates payment to suppliers and various expense reimbursement activities for staff, faculty and non-employees
• Accounts Receivable invoices third-party organizations for commercial, research and sponsorship activities, plays a key role with cash controls campus wide and manages student financial accounts
• Payroll is responsible for accurate and timely processing of the university’s payroll, working collaboratively to meet semi-monthly pay runs each month (24 pay runs per year) to more than 10,000 employees and students
• Financial Operations Accounting and Analysis provides analytical, reporting, technical and consultative support to the Financial Operations portfolio