Who do I talk to about my monthly Budget Status Report?

For questions regarding the transactions in a fund, see below:

  • Checks to vendors/Interdepartmental billings - Accounts Payable, ext. 75715
  • Budget Revisions- General Fund or 3-XXXXX Accounts - Budget Office, ext. 75779
  • All other funds - Sponsored Programs - ext. 72793
  • Deposits - Cashiers Office, ext. 72215
  • Journal Entries - General Accounting, ext. 75784