ESF by the Numbers

This office is responsible for all of the College’s business affairs including budgeting and accounting. Departments included within the Business Affairs office are Purchasing, Accounts Payable, Payroll, Travel, and Bursar/College Cashier. This office is also responsible for the Campus Copy Center.

• Bursar
  Information regarding student bills
• Internal Controls
  Information for all faculty and staff
• Payroll Forms & Calendars
  Printable forms, including leave reports, direct deposit, and tax witholding forms. Payroll Calendars for all employment categories
• Purchasing Forms
  State and Research Foundation purchase requests
• Staff Directory
  Business Office, Payroll, Purchasing, Cashier, Copy Center, etc.
• Travel
  State and Research Foundation forms for travel authorizations and reimbursements. Also includes web links for travel rates