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VCU Finance & Administration University Controller's Office

912 W. Franklin Street, Richmond, VA 23284-3035 (804) 828-0388 VCUFinance@vcu.edu

 
>Handbook Home

"How To" Maps

Helpful links that provide guidance on how to accomplish most fiscal responsibilities.

Accounts Payable/Processing Invoices:

Accounts Receivable/Collections:

ARMICS:

Banner Finance System: (More Topics Available on Banner Page)

Establish New Banner Org or Index

ODS (Operational Data Store)/Data Warehouse Access

Cash Receipts (Deposits):

Bank Card Charge Backs

Cash Deposits

Cash Receipting Policies & Procedures

Disbursement Operations:

Facilities & Administrative Rates:

Fixed Assets:

Grants & Contracts:

Petty Cash:

Procurement/Purchasing Goods & Services:

Repair & Replacement Reserve:

Tax Related:

Travel & Personal Reimbursement:

Moving and Relocation Policy pdf

Moving and Relocation Summary

VP Designee

 
   
 
Page last updated 17 August, 2015
 

Virginia Commonwealth University
Finance & Administration
University Controller's Office
912 West Franklin Street
P.O. Box 843035
Richmond, Virginia 23284-3035
(804)828-0388