Published on Brock University (http://www.brocku.ca)

FACULTY AND STAFF

Financial & Administrative Services

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<p>2011-12 Fiscal Year End Memo</p> [1]

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<p style="text-align: left">The office acts as a resource to budget developers in planning, implementing, monitoring and controlling their budgets. Find information on the University's budgeting process, timelines and instructions.</p> [2]

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<p style="text-align: left">We gather, process, interpret and translate campus data into useful information for university decision makers, the government, and the general public with a specific focus on enrollment and retention.</p> [3]

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<p>Provides timely delivery and processing of mail for the University. We take pride in giving quick and accurate answers to customer mailing inquiries.  Discover a full list of our services.</p> [4]

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<p>Procurement Services purpose is to ensure ethical, efficient and accountable sourcing, contracting and procurement activities within the organization.  Find policy information and detailed instructions for requisitioning goods and services.</p> [5]

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<p>The Accounts Payable department processes reimbursements for Faculty and Staff as well as payments to external vendors.  Learn more about travel expense payments, ineligible expenses and payments to non-residents.</p> [6]

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<p>Find out what is required before a research account can be opened for you, what your responsibilities are in the administration of your research funds, what expenses are eligible, how to track your research spending, and much, much more.</p> [7]

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<p>Tools to assist you in accessing and understanding your financial accounts.</p> [8]

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<p>Locate the right form and instructions on how to use it for processing financial transactions such as account transfers, payment requests and petty cash.</p> [9]

Source URL: http://www.brocku.ca/finance/faculty-and-staff