Finance

All fund request forms need to be delivered to the business office (martha acebey) before 12:00, any request that is dropped at a later time will be considered for the next day.

The justification needs to clearly state for what and why you need the resources. 

The process time for a fund requirement is 48 hours.

Checks are only signed on Monday and Thursdays so they will be available for pick up the next day. 

International wire transfers can take up an additional 24 hours.

Forms need to be approved (signed) by the head of department 

Please consider all these guidelines when commiting to a payment date when purchasing a service or good or planning for a refund or an advance payment.