• Accounting, Reporting, and Banking Services handles general accounting operations (journal entries, accounting adjustments, and reconciliations), cash management, banking services, and prepares 51³Ô¹ÏºÚÁÏ’s annual financial statements, the associated audit, and various financial reports.

  • Accounts Payable provides responsive, high quality financial services to the students, employees, organizations and vendors of 51³Ô¹ÏºÚÁÏ. We also develop and implement effective policies and procedures to ensure accurate payment and financial transaction management in accordance with generally accepted accounting principles.

  • Cashiering and Student Accounts assists with the collection of tuition and fees, distribution of student refunds, resolving student billing issues, student accounts receivables, third party payment contracts, 1098-T tax forms and departmental deposits.

  • Payroll processes and procedures for all NSHE campuses are governed by the NSHE Payroll Services team. Visit the NSHE Payroll Services website for all your payroll needs.

  • The Nonresident Alien Tax Compliance Office provides tax services for foreign national students, employees, guest speakers, consultants, independent contractors, and organizations.

  • The Purchasing and Contracts department is responsible for procuring quality goods and services in support of 51³Ô¹ÏºÚÁÏ’s mission, including campus contracts, purchasing cards (PCards), supplier and payment registration, and purchase orders.