The Accounting and Financial Reporting staff are responsible for the College's daily accounting operations.

Effective January 1, 2024, all financial transactions will be recorded within Workday. We are working to update our website to reflect this change and appreciate your patience and understanding.

Our areas of responsibility include accounts payable, gifts, capital projects, fixed assets and debt. Our goal is to provide timely and accurate financial information to management, external auditors and other third parties.

New Workday Worktags

With Workday Finance, Financial Edge account codes and projects have been discontinued. Account codes have been converted to spend or revenue categories in Workday. Projects have been converted to worktags in Workday, including Cost Center, Grant, Gift, or Project. Please use the links below to find your new values:

Effective 1/1/2024, the IRS standard mileage rate is 67 cents per mile, up 1.5 cents from 65.5 cents in 2023.