In-person operations are suspended until further notice.
Finance service modifications due to COVID-19 are available on the Finance Resources COVID-19 website (username and password required).
Questions about application of policy or procedure should be directed to your Faculty and Department Financial Officers, who may in turn reach out to Finance for information or clarification, if necessary.
If you have questions about the following topics, please contact:
- General Accounts Receivable invoice inquiries - firstname.lastname@example.org
- General Accounts Payable invoice inquiries - Suppliers can email their invoices directly to email@example.com
- Specific Finance Inquiries – please visit our Contact Us page or email us directly at rt-FINfirstname.lastname@example.org