College employees engage with Business Services for accounts payable, central services, budget process, payroll, Banner Finance and purchasing. Read about each area below to determine which can meet your needs.
Accounts Payable is responsible for business expenses, employee awards, mileage reimbursements, and more.
Read about Central Services copying and mail services.
Get information from Payroll on paychecks, deductions, pay schedules, and more.
Review functions and commodities handled by Purchasing.
The Principal Executive Staff (PES) and the Advisory Council on Finance, Personnel, and Development review the college budget each fall and consider potential revenues and expenses for the following fiscal year.
Banner Finance is the college's tool to access department budget information. ITS and Business Services coordinates access to the system for each department.