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The CEAS Financial Service Center provides financial support to our CEAS administration, departments, and ATLAS.

CEAS FSC team areas of responsibility include:

• Processing 蜜糖直播 Marketplace purchase orders.
• Completing procurement card reconciliations.
• Completing travel card and travel expense reconciliations and reimbursements for employees and non-employees.
• Completing non-travel expense reimbursements for employees and non-employees.
• Assist in booking non-employee travel arrangements.
• Processing journal entries, including budget journal entries and cash transfers.
• Processing payroll expense transfers.
• Help with financial tracking for units as needed.

CEAS Financial Service Forms

Procurement Card Expense Form

Travel & Personal Reimbursement Request Form

Procurement & Travel Card Request Form

Non-Employee Travel Booking Request Form

Marketplace Request Form

Journal Entry Request Form

Payroll Expense Transfer (PET) Request Form

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