Instructions for running reports listed below are located on LITS-Administrative Information Systems webpage.
If you have questions about running these reports please contact the LITS help desk.
Bank deposits are made each day. Payments sent through campus mail should be in a sealed envelope. We do not recommend that you send cash through campus mail. We will not be responsible for lost items. Deposit slips are available at the Controller's Office.
If you need to desposit a reimbursement for personal purchases inadvertantly made with the College credit card please use the Credit Card Reimbursement Deposit Form available on the Credit Card Program webpage.
If you have questions about cash deposits, please contact the cashier, Pat Sepentine at 5251.
Request for New Financial Edge Account (Open Excel document and save to your desktop, then make changes)
Please Note: If you are a faculty member who wants to view financial information in BIONIC please contact the Provost Office to request your account.
NOTE: If you have any questions about the information contained in these documents, please contact the Assistant Controller, Annemarie Thompson.