The finance area of the College is located within the Business Office. These functions include accounting, grant accounting, accounts payable and data entry.

Our fiscal year-end is June 30 and we are audited on a yearly basis by an independent auditor, Virchow Krause & Company.

We encourage you to review our policies & procedures concerning check requests, travel advances, journal entries, check cashing, purchasing, travel policy, etc. or other information by clicking the appropriate link above.