Central Accounting Services

Central Accounting Services
Central Accounting Services is the audit section that reviews and approves vouchers for payment of all invoices and reimbursements using State funds.
Read more.

About Us

Contains campus location, staff information and responsibilities.

Accounting Systems Code

List of all Central Accounting Systems Code.

BPC

The BPC user's manual and BPC PeopleSoft training manual are located here. Request forms for lodging and registration, the cardholder agreement form, and the cardholder dispute form are here.

Department Contacts

Department contacts information can be found here.

Forms

List of all Central Accounting forms.

PeopleSoft

Peoplesoft cancellation forms can be found here.

Policies & Procedures

Complete listing of Central Accounting policies and procedures.

SOFAS

Information in this section includes the SOFAS contact person's address, phone number, and email address. Also, the SOFAS handbook, change of address form, signature card, deposit slips, and petty cash reconciliation form.

Training Information

Information in this section includes PeopleSoft training manual, BPC PeopleSoft training manual and BPC User's manual.

Travel Information

Travel information can be found here.

Vendor Information

This section contains information about Vendor abbreviation rules and Vendor ID changes.