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Accounting Office
Administration Building in the Spring
FISCAL YEAR-END CLOSING INFORMATION
DIRECTIONS TO OUR LOCATION
OUR MISSION STATEMENT
WHAT WE DO
The Accounting Office at Ball State University is responsible for the following:

  • Accounts Payable - Check Requests, Purchase Order Invoices, Procurement Card Purchases, Check Voids/Stop Payments 
  • Travel - Cash Advances, Travel Expense Reimbursements, Registration Payments
  • Taxes - 1099s, 1042s, Sales & Use, Food & Beverage, County Innkeepers
  • Accounting - Bank Adjustments, Journal Vouchers, Procard Audits, Credit Card Acceptance
  • Labor - Labor Distribution Corrections
Quick Links
DIRECT DEPOSIT STUDENT FINANCIAL AID
DIRECT DEPOSIT-EMPLOYEE TRAVEL & EXPENSE REIMBURSEMENTS
ACCOUNTS PAYABLE VENDOR ACH APPLICATION
PARENT PLUS DIRECT DEPOSIT APPLICATION
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June 2008
Friday, June 06, 2008
May 2008 Accounting Monthly Close


July 2008
Friday, July 11, 2008
June 2008 Accounting Monthly Close


 


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800-382-8540 and 765-289-1241
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