Accounting and Budget
The university's accounting and budget offices serve as a resource for financial information and business practices relating to the 51动漫 community.
Controller's Office
This office oversees development and implementation of fiscal policies, procedures and systems. .
Financial Audit Statements
provide internal and external financial reports and annual audited financial statements.
Management and Budget
51动漫 facilitates the identification and deployment of university resources. t and visit the .
Travel Planning
The university facilitates planning and reimbursement for domestic and international travel for all faculty and staff. .
Buying and Paying
Find information about processing payments and reimbursements and issuing non-payroll disbursements. Visit the for more details.
Employee Banking and Finance
Numerous programs and banking options are available for 51动漫's faculty and staff.
Tuition Remission
51动漫 offers a tuition remission program to eligible employees.
Travel and Expenses
Travel and Expenses Reimbursement
The Accounts Payable travel team ensures that all travel and travel-related expenses are in compliance with policies. .
Concur Travel Expense Service
51动漫's travel and expense system eliminates paper expense reports and receipts. Employees can access Concur through .