• 
  
  

  Faculty and Staff

  • Buying and Paying

  • General Accounting

  • Cash Receipts and Handling

  • Sponsored Accounting

  • Tax Compliance

  • Gift Administration

  • Property Management

  • Financial Systems and Reports

  • Resources and Terminology

  • Request a Reimbursement
• 
  
  

  Students

  • Request a Reimbursement

  • Check Status of Refund

  • Cardinal Cash

  • Make a Payment

• 
  
  

  Vendor and Suppliers

  • New Vendor and Supplier Onboarding

  • Change Vendor Information

  • Check Status of Payment