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Procurement Methods
Shopping Guide
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Contract Administration
Supplier Relationship
Toshiba and Print Management
Credit Card Solutions
Financial Systems and Support Services
Business Analysis / Support
Training and Help Desk
Student Financials Services and Systems
Bursar and Cashiers
Collections and Third-Party Billing
Student Financials Accounting
Student Financials Systems
Administrative Operations
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Policies and Procedures
Training Resources
Annual Financial Reports
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Accounting and Reporting
Procurement Services
Student Financials Services and Systems
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Miguel Pachon
Shirley Vazquez
Raquel Fernandez
Lourdes M. Alvarez
Tricia Galiano
Home
About Us
Directory
Controller’s Biography
Organizational Chart
Departments
Accounting and Reporting
Asset Management
Construction in Progress
Property Inventory
Surplus Property and Central Receiving Operations
General Accounting, Analysis and Disbursements
Disbursements
Auxiliary Services Accounts Receivable
Petty Cash / Participant Payments / Other Cash Payments
Payment Services
Accounts Payable
Travel
Tax Compliance and Payroll Accounting Services
Honorarium Procedure
Paying non-US visitors and vendors
Payments to students and their taxability
Sales Tax
Unrelated Business Income Tax
Sales Tax Certificates and W-9
Quality Assurance Services
Merchant Services
Procurement Services
Procurement
Procurement Methods
Shopping Guide
Competitive Solicitations
Sole Source
Contract Administration
Supplier Relationship
Toshiba and Print Management
Credit Card Solutions
Financial Systems and Support Services
Business Analysis / Support
Training and Help Desk
Student Financials Services and Systems
Bursar and Cashiers
Collections and Third-Party Billing
Student Financials Accounting
Student Financials Systems
Administrative Operations
Administrative Support
Resources
Newsletter
Forms and Templates
Policies and Procedures
Training Resources
Annual Financial Reports
FAQs
Accounting and Reporting
Procurement Services
Student Financials Services and Systems