Finance
The Graziadio Finance Office is in place to facilitate all financial operations of
the school. In partnership with the PGBS Budget Manager from the University's Office
of Financial Planning, this office assists faculty and staff with accounts payable,
purchasing, payroll, finance systems, University credit card services, and general
accounting-related inquiries (all finance-related operations except for student accounts/receivables).
This office also prepares financial reports for the dean, the leadership team, the
University, and outside institutions and agencies.
PGBS Faculty Financial Resources
- PGBS Faculty Affairs Finance Policies & Resources
- Faculty Development Fund Request
- PGBS Faculty Award Funding Request (Julian Virtue, Denney, Funds for Excellence, or Research Grants)
- How to Submit an Expense Report
Additional University Resources
Training
- Technology Training, Workshops, and Events: The University provides periodic training on all University systems, including the reimbursement module.
Procedures
- Employee Reimbursement Procedures: Detailed instructions on how to submit reimbursement reports in the University’s module.
- Per Diem Training Guide and Per Diem Training Video: Detailed instructions on how to submit a per diem expense report.
Additional Information
- Employee Reimbursement Resources: Overview of the process, forms, and general information.
- University Financial Policies: Section 4.1: Travel and Entertainment
- Mileage Rates and Mileage Log
- Payroll