The official policies and procedures provided below are used as a resource and guide for conducting business and receiving services from
various departments under the Division of Finance & Administration.
Departmental Policies and Procedures
Auxiliary Enterprises
Postal Services Procedural Guide
Supercard Procedural Guide
Walter Payton Recreation and Wellness Center Student Worker
Business Office
Accounts Payable
Accounts Receivable Collections
Bank Reconciliation
Cash Management
Collections
Disbursement Operating Bank
Long Term Debt
Student Accounts Receivables
Facilities and Construction Management
Purchasing And Travel