Our Department is the primary division responsible for the financial functions of the Law Center
Our professional team oversees the Law Center accounts payable and receivable, grants management, financial reporting, general and sponsored accounting, and overall Law Center budgeting.
Budgeting & Financial Reporting
The Office of Budgeting & Financial Reporting carries out the responsibilities of planning, preparing and submitting departmental budget requests, managing operational resources ensuring that the Law Center is in compliance with the University’s budgeting policies, procedures and fiscal goals.
The office works to support Law Center departments with reconciliation and review inquiries and provides financial and performance information for the various stakeholders each fiscal year. The office also coordinates with departments in developing new plans and programs.
The Accounts Payable Team provides guidance and support for the financial transactions listed
below. For detailed instructions and procedures, please view the End to End Procurement guide.
|Contracts and Contract Amendments||Expense Reports|
|Memorandums of Understanding (MOUs)||Punchout Catalog Orders|
|Purchase Requisitions||Purchase Orders (POs) and Change Orders|
|Purchase Order Change Orders||Receipts and Match Exceptions|
|Supplier Invoice Requests (MPREQs)||Supplier Invoices and Payments (ProCard)|
|University Procurement Card|