The College of Education Business Office is the administrative support unit for financial and personnel matters for all College of Education departments. In this role the office staff review, secure college-level approval for all transactions in a timely manner, and ensure documents concur with established university policies and procedures. The staff provides assistance and advice to the College of Education staff and faculty as well as written reports on account status.
This section of the College of Education Web site directs staff and faculty to relevant university policies and procedures for financial and personnel matters. It provides assistance for common transactions and dilemmas. All relevant UA policy and procedural manuals are available online and should be consulted for the most current policies.
The online Business Office Guide is divided into three main sections:
All financial (travel documents, Disbursement Vouchers, Interdepartmental Billing backup, General Error Corrections (GECs), Cash Receipt forms, etc.) and personnel documents (Personnel Action Form (PAF), Designated Campus Collegues (DCC), New Employee Information Forms etc.) are to be routed through the College of Education Business Office. Online requisitions are automatically routed electronically through the Business Office for college-level approval.
Typical procedures for processing financial and personnel forms are as follows: