Offices & Services

Business Office

Forms and Downloads

Accounts Payable

Payments are requested through our E-trieve portal at:


Training for this portal is done weekly in the Business Office, please call John Moore, x7705 or Robyn Moore, x7785 for times.


Grant Procedures: PDF

Understanding internships:  MS word

Candidate Interview Expense Summary: Excel

Approved Object Codes: MS Word
Object codes to be used in Fiscal Year 2016-2017.