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This web page was designed to provide
information and assistance to Saint Joseph's University employees in the understanding and processing of financial transactions. This web page was launched in response to a need identified by the departments
who participated in the Financial Affairs survey. We hope you find it
helpful and would appreciate your comments on
how to improve it.
Table
Of Contents
Listing of Financial Affairs personnel, phone numbers,
location and fax number.
Provides a listing of account numbers and name with their descriptions.
Provides policies and procedures for University
disbursements (except employee compensation). Includes information on request for funds, travel expense reports
and non-sufficient fund checking.
Provides information on hours for call for checks and
procedures on how to handle deposits to the University.
Provides information on post award administration of
grants and contracts.
Provides information on Travel policies and access to forms.
Provides documentation on how to use Banner Web to inquire about the status of a budget, an encumbrance and how to process an on-line budget adjustment. For Vendor History Query instructions, click here.
Provides documentation on how to view donations received by your department.
Downloadable forms used to process
various Financial Affairs transactions.
Provides a description of lab fee disposition and other facts.
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