Business Services Office
Location: Rodda North, 1st Floor, Room: Business Office
Phone: (916)558-2321
Fax: (916)558-2680
Open 8:00 a.m. -6 p.m. Monday - Thursday,
8:00 a.m. -3 p.m. Friday
Services for Faculty & Staff
- distribute pay checks and pay stubs
- disburse travel reimbursement checks
- process purchase requests and petty cash requests
- process travel authorizations
- process blanket order releases
- process hiring intents for temporary and student help employees
- process timesheets for temporary, student help, and classified regular employees
- process absence reports for managers and classified employees
- process budget entries and journal entries
- process and deposit all income from campus activities
- process accounts payables for campus-based funds
- disburse checks paid against campus-based funds
- Due Dates
- Staff
- Forms & Procedures
- Helpful Links

