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myWings
A-Z Index
Administration and Finance
Departments
ADA Compliance
Business Services
Campus Planning, Design and Construction
Center for Professional Development and Training
Equal Opportunity & Inclusion
Environmental Health & Safety
Fine Arts Center
Herbert University Center
Human Resources
Institute of Police Technology and Management
Parking & Transportation Services
Physical Facilities
University Police Department
Financial Information
Financial Info Links
Controller
Planning and Budget
Procurement Services
Treasury
DSO Accounting
Financial Info Links
Hicks Hall Fitness Center
Office of the VP
Contact Information
A&F Organizational Chart
Master Plan
A&F Divisional Budget Resources
Departments
ADA Compliance
Business Services
Campus Planning, Design and Construction
Center for Professional Development and Training
Equal Opportunity & Inclusion
Environmental Health & Safety
Fine Arts Center
Herbert University Center
Human Resources
Institute of Police Technology and Management
Parking & Transportation Services
Physical Facilities
University Police Department
Financial Information
Financial Info Links
Controller
Planning and Budget
Procurement Services
Treasury
DSO Accounting
Financial Info Links
Hicks Hall Fitness Center
Office of the VP
Contact Information
A&F Organizational Chart
Master Plan
A&F Divisional Budget Resources
myWings
Financial Information
oneColumn
The links below are organized by audience and include the financial information provided by the Budget, Controller, Procurement and Treasury Offices.
Students and Parents
Appeal Parking Tickets
Financial Aid Disbursements
Fraud Reporting
Florida Prepaid Program
Student Financial Services Home Page
Student Financial Services FAQs
Tax Information
Tax Information for International Persons
Tuition and Fees
How to Pay
What to Pay
When to Pay
Community and Vendors
Commercial Card Payment Initiative Supplier FAQ
Diversity in Contracts Program
Financial and Audit Reports
Fraud Reporting
Parking Permits and Rates
Preferred Hotels
Purchasing Bids and Notices
Records Management
Social Security Number Statement
Supplier Resources
Faculty and Staff
Department Links:
Accounts Payable
Budget Office
Central Receiving
General Accounting
Payroll
Property
Treasury (Office)
Forms:
Budget Office Forms and Manuals
Payroll Forms
PCard Forms
Procurement Forms
Remote Deposit Capture (Add/Remove User Form)
Policies & Guidelines
Budget Office Guidelines
Controller Policies
Debt Management Guidelines
Investment Policy
Payment Card Industry (PCI) Compliance
Procurement Policies and Procedures
Procurement Regulations
Travel Procedures
Other Resources:
Appeal Parking Tickets
Auxiliary Tool Kit
Budget Charts
Budget Office Acronyms
Budget Office Glossary
Fraud Reporting
iContracts
International Tax Information
Payment Methods
P-Card (Procurement Card)
Procurement Contracts
Records Management
Social Security Number Statement
Tax Resources
Unclaimed Property Reporting
