Through Central Finance, budget and accounting services are offered to assist and guide PSU employees with financial planning, budget development, and accounting to the PSU community in a prompt and courteous manner so that we can ensure complete, accurate and timely record-keeping and produce financial reports that are needed and/or required by our community, the University, the University System, and external agencies.
Support is provided in the following key areas:
- Accounting Policies & Procedures For support with policies and procedures applicable to all PSU employees with such financial activity such as Cash Receipts, Change Fund, Finance Coding String (aka FOAPAL), Payment Processing Policy, Transfers, and Non-Student/Non-Grant External Billing.
- Management Reporting
- Tax Information: