Campus Services News & Events

Campus Services has transitioned from the Web Reimbursement system to the Concur travel & expense system, used for preparing, submitting, and processing expense reimbursements for employee trav

Effective January 1, 2017, our worker’s compensation program will be managed by PMA Com

On October 3rd the Campus Services Budgeting, Financial Reporting & Analysis Team moved to the first floor of 65 Winthrop Street.

On August 19th the Campus Services IT moved to the fourth floor of

The Wiki MYFP HUBS site is available and includes a video demo to take

The Central Administraion group has shared the final Central Administration expense policies which are effective now, including:

1st Close

Tuesday, July 12, 2016

2nd Close

The following Year End documents were shared at the Financial Managers Forum.

April FY16 Financial Statements are currently available on CS Connect.