Business Services

Personnel in this office are responsible for accounting functions such as budget planning and policies, library student payroll, library services invoicing and receipt processing along with the payment processing of the Materials, Access Budget and Foundation accounts. They also handle the financial aspects of all library service desks; the coin changers in the main library; cash income from the Special Collections public copier and printers in Microforms; the library telecommunications accounts; as well as service for staff copiers. Library employee sick leave and vacation records (faculty, P&S and Merit) are tabulated, reported and archived monthly. Approval and processing of library purchase orders is also handled through the Business Services Office.