Current Students Faculty and Staff Alumni Parents Business Partners
Directory Contact Us A-Z Index
Admissions Athletics
Accounting Office
Administration Building in the Spring
Payment Request Voucher Info
DIRECTIONS TO OUR LOCATION
OUR MISSION STATEMENT
WHAT WE DO
The Accounting Office at Ball State University is responsible for the following:

  • Accounts Payable - Payment Request Vouchers, Purchase Order Invoices, Purchasing Card Statements/Audits, Check Voids/Stop Payments 
  • Travel - Travel Expense Reimbursements, Registration Payments
  • Taxes - 1099s, 1042s, Sales & Use, Food & Beverage, County Innkeepers
  • Accounting - Bank Adjustments, Journal Vouchers, Purchasing Card Audits, Credit Card Acceptance
  • Labor - Labor Distribution Corrections
Quick Links
DIRECT DEPOSIT STUDENT FINANCIAL AID
DIRECT DEPOSIT-EMPLOYEE TRAVEL & EXPENSE REIMBURSEMENTS
PARENT PLUS DIRECT DEPOSIT APPLICATION
ACCOUNTS PAYABLE VENDOR DIRECT DEPOSIT APPLICATION
Purchasing
WebXtender
spacer
November 2009
Monday, November 30, 2009
Dept Purchasing Card Online Allocations Deadline


December 2009
Friday, December 04, 2009
November Monthly Accounting Close


 


Ball State University Copyright © 2008 Ball State University   2000 W. University Ave. Muncie, IN 47306
800-382-8540 and 765-289-1241
Legal Information    |    Employment    |    TTY Numbers
"Education Redefined" is a registered trademark of Ball State University.