Mark W. Angel
Associate Vice President

Contact Info

Accounting Operations & Disbursements
  • Accounts Payable
  • Accounting Technology
  • Chrome River System
  • Payroll
  • PeopleSoft Finance System
  • Travel Card Program
  • Vendor Payments/Disbursements
 
Cash & Investments
  • Bank/PeopleSoft Reconcilations
  • Endowment Activity
  • ePayment Assistance to Vendors
  • Local Funds Activity
  • Payment to Foreign Vendors
  • Small Purchase Charge Card Program
  • IIS Finance Requests
  • Finance Training
  • Finance Forum 
Procurement
  • eVA
  • Information by Commodity
  • Laws, Delegation, & Policies
  • Purchasing Procedures
  • Sourcing Guide
  • State & Cooperative Contracts
  • SWaM
Accounting & Reporting
  • Annual Financial Reports
  • ATV Transactions
  • Departmental, Expenditure, and Revenue Codes
  • Equipment Trust Fund (ETF)
  • Financial Reporting
  • Fixed Assets & Surplus Property
  • International Accounting
 
 
University Business Office
  • Billing & Payment Information
  • Commerce Manager
  • Installment Payment Plans
  • In-State Tuition Requirements
  • Perkins Loan Information
  • Refund Information
  • Tuition & Fee Rates

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