Welcome to Financial Services

Financial Services supports the University's educational mission by providing financial and administrative support. Our mission is to provide the highest quality of customer service, and provide prudent financial guidance and management of the University's fiscal resources.


Notice of 2018 A/P Holiday Check Disbursement

NOVEMBER All business units: For the week of Nov. 19, checks will only be issued on Tuesday, Nov. 20, 2018.

DECEMBER All business units: The last check run of the year will be Wednesday, Dec. 19, 2018. No check runs are scheduled after Dec. 19, 2018. However, we will make every effort to issue checks for any emergency situations that may arise.

Financial Services' offices are expected to be closed for business from 5:00 p.m. on Friday, Dec. 21, 2018 through Tuesday, Jan. 2, 2019. There will be no disbursements during that time. To ensure that we are able to include your payments in the final check runs, Accounts Payable must receive requests for advances, reimbursements and vendor payments at least 10 full working days prior to the aforementioned disbursement dates for each Business Unit.

Effective 7/1/18 - Revised Relocation and Recruitment Expense Accounts

Two expense accounts will remain in use beginning 7/1/18 to greater assist the SSU campus community in accurately deciphering between relocation (taxable) and recruitment (non-taxable) expense account transactions. Moving and Relocation Expense Account Update.

University Trust Fund Agreement Access

Using your SSU LDAP username and password, financial end-users can now access the most recent copy of trust fund agreements on file. The trust fund information relates to University donor and non-donor trust fund agreements. Select the trust fund agreement link or select "Current Trust Fund Agreements" under the Quicklinks section.