Accounting Services is comprised of Accounts Payable and Accounting Support which is comprised of Check Write, Small Purchase Charge Card and Vendor ID. We follow state-mandated accounting regulations. If you have procedural questions, please contact us before committing expenses to ensure that your expenditures meet state guidelines.
News and Announcements
The fiscal year end closing schedule for FY 2019 is now available.
Upcoming Chrome River Training
For the next available training session please contact Accounts Payable at 7616.
Christopherson Business Travel
We are pleased to announce our partnership with Christopherson Business Travel (CBT). This partnership will leverage travel spending, improve how university business travel is purchased, while also providing duty of care to our travelers.
All airfare purchases must be booked through CBT effective April 1, 2019. The Online Booking Tool is the preferred and most economical means to book travel, however you may contact a CBT agent for travel assistance if needed.
Access to the travel site is behind the employee section of the MyRU portal. Travel Profiles must be completed before any CBT travel request can be made by the traveler or their delegate. Please refer to the User Guidelines also behind the employee section of the MyRU portal for how to access and establish your profile in the booking tool.