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.
Business Procedures Manual
Disbursements Supplier payments and individual payments (non-employee)
Grant Submission & Grant Mgmt. GM AIMS training
Hospitality Expenditure Policy
Monthly Financial Report Resources
Procurement Fiscal authorization for purchase requisitions and SRM orders
Property Management for Capital Equipment
Risk Management Issues
Signature Delegations & System Access Requests Call 5225 for more information
Travel Reimbursements and Travel Training and Resource
Meet Our Staff:
Carol Bailey Business Administrator Ext. 5317 cbailey@pnc.edu
Suzanne Lesko Accounting Clerk Ext. 5314 slesko@pnc.edu
Mailing Address:
