The responsibility of the Finance Office is to support the overall financial management of the University. Finance processes invoices, reimbursements, deposits and wires, and monitors the use of the University’s Purchasing Card. The office provides grant and gift administration, develops the annual budget, monitors income and spending, and conducts long-range financial planning. The office is responsible for managing Wesleyan’s Financial System, WFS. In support of the educational mission of the University, we are committed to following established governmental guidelines, rules and regulations. We operate with honesty, integrity and in a manner that celebrates all of our contributions.

Finance Monthly

November Weekly Workday Supplement #1 – Payments to Non US Individuals and Suppliers
1. General2. Agents3. Reimbursements4. Workday Spend Categories 1. GENERAL International tax, services conducted by non US citizens, and foreign payments are highly regulated and complex. It is important to plan ahead and gather all the facts and documentation prior to an event occurring or payment being made. It is a very uncomfortable situation for everyone involved ... <a title="November Weekly Workday Supplement #1 – Payments to Non US Individuals and Suppliers" class="read-more" href="https://financemonthly.blogs.wesleyan.edu/2024/11/20/november-weekly-workday-supplement-1-payments-to-non-us-individuals-and-suppliers/" aria-label="More on November Weekly Workday Supplement #1 – Payments to Non US Individuals and Suppliers">Read more</a>

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