Welcome

Central Accounting Services is the audit section that reviews and approves vouchers for payment of all invoices and reimbursements using State funds. Approximately 100,000 accounting transactions are reviewed and processed each year. Central Accounting Services assists customers in ensuring documents are completed, processed and coded correctly. The Post Audit section is responsible for all entries into the financial system and submission to the state as well as balancing all funds with the state.

About Us

About Us Contains campus location, staff information and responsibilities.

Accounting Systems Code

Accounting Systems Code List of all Central Accounting Systems Code.

Department Contacts

Department Contacts Department contacts information can be found here.

Forms

Interfunds

P-card

PeopleSoft

PeopleSoft Peoplesoft cancellation forms can be found here.

Policies & Procedures

Policies & Procedures Complete listing of Central Accounting policies and procedures.

SOFAS

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

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

Town Hall Meetings

Town Hall Meetings Town Hall Meeting Archives can be found here.

Travel Information

Travel Information Travel information can be found here.

Vendor Information

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

Vendor Payment Inquiry

Vendor Payment Inquiry Vendor Payment Inquiry