Business Office

For the Business Office Manual and access to any of the available Business Office services go to the Business Office Intranet.

Services

The MechSE Business Office provides a wide range of services to the faculty, staff, and students of the department. These services include:

Personnel/Appointment Processing
Payroll Processing
Establishing New Accounts/Closing and Terminating Accounts
Purchasing
Travel and Other Employee Expenditure Reimbursements
Receipt/Processing of Gifts
Sponsored Project Proposal Preparation (Pre-Award) and Accounting (Post-Award) Support Services
Financial Reporting, Budgeting, and Forecasting
Account Review/Reconciliation/Verification of Charges
Billing of Research Sponsors
MechSE Machine Shop Billing
MechSE Cleanroom Billing
Gas Charges Reconciliation and Billing
Accounting/Earnings and Expenditure Transfers
Maintenance of Files and Records