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Update:

This page is under review after the issuance of the "Dear Colleague" letter from the U.S. Department of Education and the Notice of Civil Rights Term and Condition of Award from the National Institutes of Health.

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Finance

Submit a Request

Visit the CHS Finance Dashboard to submit a request or learn more about our policies and procedures.

CHS Finance Dashboard

Resources

  • Banner Information Center – Contains the Banner login, FAQs, information and technical support
    • For Banner access needs, such as new or separating employees, contact paconnor@vcu.edu.
  • Financial Reporting – University Controller’s Office website features state and university financial policies, grant effort reporting and ECRT
  • Treasury Services – Includes the website for the Cashier’s Office, forms for deposits and information on gift deposits
  • Student Accounting Department – Houses information on student billing, tuition and fees
  • VCU Technology Services – Telecommunications website with forms
    • Please note that requests for cell phones, smart phones and PDAs require approval by the dean’s and provost offices
  • Human Resources
  • University Procurement and Payment – Includes accounts payable, fiscal administrator monthly newsletters and procurement and purchasing information and policies
  • eVA home page – The state’s eVA electronic ordering system website contains updates on state and university contracts and SWAM
  • The College periodically conducts ARMICS workshops for administrative staff, chairs and program directors. Contact India Urbach for more information.