The Faculty’s Finance Team is committed to providing professional financial advice, guidance, and service to the Faculty.
Budgets
Resources for financial planning, including GPOF, budget allocations, transfers & opening non-research worktags.
Tools
How to administer clinical faculty payments, endowments, financial reports, internal controls, PGME funding, research overhead & fiscal year-end.
Training
Find online training courses to support financial administrators.
Accounts Payable
Find information on Purchase Requisitions, Invoice Requests, Expense Reports and Policies.
Accounts Receivable
Find forms & guidelines for cash receipts, APP and salary bill backs.
Accounting Journal
Find information on accounting adjustments, including accounting journals, formerly known as journal vouchers, or JV’s.
Team
Learn about the Faculty’s Finance Team.
Workday: Security Roles
Find HR & Finance Security Role process changes.
Workday: Staff & Student Honoraria
Approval Process: All staff and student honoraria (one time payment) require Dean’s approval in Workday.
Useful Links
What’s New
Year-End Timelines & Procedures:
Additional information
Visit the Finance Team page for more information about who we are and what we do.
View Team:
Finance Organizational Chart
Finance Team Contact List by Unit
Additional Organizational Charts are located here: Office of the Dean >> Meet the Team.