The Office of Finance and Accounting processes and retains the original documentation of journal vouchers, budget revisions, management reports, construction accounting, balance sheet reconciliations, wire transfers, change funds, petty cash, stop pays, bank reconciliation and representational allowance reporting.

While Finance and Accounting holds the following documents, we do not process International Student Scholarship records or International Student forms. For questions concerning processing of these forms, please contact Financial Aid or the Business Office.