Accounting Services
Mission To enable, serve, and support others by providing timely and accurate information about University resources, giving clear direction, offering thoughtful guidance, and delivering quality services.
Responsibilities Brio and Page Center Training
Business Procedures Manual http://www.purdue.edu/bpm/
Disbursements Supplier payments and travel reimbursements
Procurement Fiscal authorization for purchase requisitions and Ariba orders Ariba: http://www.purdue.edu/purchasing/Ariba/AribaLauncher.htm
Property Management for Capital Equipment http://www.purdue.edu/account/Reference/Equipment_Screening/Welcome.html
Risk Management Issues http://www.purdue.edu/risk_mgmt/
Signature Delegations
System Access Requests
Travel Reimbursements and Travel Training and Resource http://www.purdue.edu/travel/Welcome.html
Meet Our Staff:
Mailing Address:
