accountingoffice.illinoisstate.edu

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Skip to main content. Skip to main navigation. Accounting Office - Office of the Comptroller. Skip to section navigation. Title of Site. XML? The Accounting Office provides information on Agency and Bond Revenue Accounts, Investments, Financial Statements, Travel Vouchers, Invoice Vouchers and Instructions for processing vouchers. Normal, IL 61790-1200. Bull; Appropriate Use Policy.

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Home | Accounting Office - Illinois State | accountingoffice.illinoisstate.edu Reviews

https://accountingoffice.illinoisstate.edu

Skip to main content. Skip to main navigation. Accounting Office - Office of the Comptroller. Skip to section navigation. Title of Site. XML? The Accounting Office provides information on Agency and Bond Revenue Accounts, Investments, Financial Statements, Travel Vouchers, Invoice Vouchers and Instructions for processing vouchers. Normal, IL 61790-1200. Bull; Appropriate Use Policy.

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accountingoffice.illinoisstate.edu

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Vendors | Accounting Office - Illinois State

http://accountingoffice.illinoisstate.edu/vendors

Skip to main content. Skip to main navigation. Accounting Office - Office of the Comptroller. Skip to section navigation. The Comptroller's Accounting Office is located at Uptown Crossing, 100 S. Fell Ave, Suite F, Room 238. A few services that are handled here include accounts payable and accounts receivable. Learn more about University Policy and Procedures Section on Fiscal Policy. If you are currently receiving your payments via check, please complete an ACH application. Skip to main content.

2

Forms | Accounting Office - Illinois State

http://accountingoffice.illinoisstate.edu/forms

Skip to main content. Skip to main navigation. Accounting Office - Office of the Comptroller. Skip to section navigation. ACH (Direct Deposit) Authorization Form. This form is not to be used for Payroll Direct Deposit; it is for vendor payments or staff reimbursements only. Contact the Payroll office in Uptown Crossing Suite 239E or phone (309) 438-7677 to obtain the Illinois State Payroll Direct Deposit Form. Budget Officer Appointment Form. Request for Re-issuance of Check. PERS 934 - TT Only.

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Datatel | Accounting Office - Illinois State

http://accountingoffice.illinoisstate.edu/datatel

Skip to main content. Skip to main navigation. Accounting Office - Office of the Comptroller. Skip to section navigation. Welcome to Illinois State's Datatel Support website. Here you will find accurate and detailed information about every aspect of the Datatel Accounting System. Datatel's Web UI Interface. Site or by going to https:/ webvpn.ilstu.edu. The Datatel Web UI interface is available at: https:/ datatel.illinoisstate.edu/. Datatel's Newest Version - UI 4.4! Change In Password Policy. The Datate...

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Financial Statements | Accounting Office - Illinois State

http://accountingoffice.illinoisstate.edu/statements

Skip to main content. Skip to main navigation. Accounting Office - Office of the Comptroller. Skip to section navigation. Illinois State University annually prepares financial statements in accordance with Governmental Accounting Standards Board (GASB) principles to report on the financial operations of the University. These financial statements are audited by the State of Illinois Office of the Auditor General (OAG) who issues an annual Financial Audit Report. In addition, the OAG annually perfo...

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Cash Management | Accounting Office - Illinois State

http://accountingoffice.illinoisstate.edu/cash

Skip to main content. Skip to main navigation. Accounting Office - Office of the Comptroller. Skip to section navigation. September 2016 Investment Report. August 2016 Investment Report. July 2016 Investment Report. June 2016 Investment Report. May 2016 Investment Report. April 2016 Investment Report. March 2016 investment Report. February 2016 Investment Report. January 2016 Investment Report. December 2015 Investment Report. November 2015 Investment Report. October 2015 Investment Report. April 2013 In...

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ecommerce.illinoisstate.edu

Vendor Electronic Checks | eCommerce - Illinois State

http://ecommerce.illinoisstate.edu/vendor

Skip to main content. Skip to main navigation. Skip to section navigation. To improve the speed and accuracy of processing payments, vendors may enroll to use the Electronic Check process. Simply complete the form and attach a voided check. New Vendors or Vendor Updates. To complete Vendor Registration, to update information, or for more vendor information, click here. If you are currently receiving your payments via direct deposit,. Skip to main content. Safe Point of Sale. Normal, Il 61790-1200.

ecommerce.illinoisstate.edu

Student Information | eCommerce - Illinois State

http://ecommerce.illinoisstate.edu/student

Skip to main content. Skip to main navigation. Skip to section navigation. Electronic Checks for Student Refunds. Students are encouraged to enroll to receive refunds electronically. Electronic refunds are received in a more secure manor and are available sooner. Students may enter their bank account information through My.IllinoisState.edu. Once the account entered has been verified, all refunds would be sent to the student’s checking or savings account. Student Credit Card Payments to the University.

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accountingoffice.illinoisstate.edu

Home | Accounting Office - Illinois State

Skip to main content. Skip to main navigation. Accounting Office - Office of the Comptroller. Skip to section navigation. Title of Site. XML? The Accounting Office provides information on Agency and Bond Revenue Accounts, Investments, Financial Statements, Travel Vouchers, Invoice Vouchers and Instructions for processing vouchers. Normal, IL 61790-1200. Bull; Appropriate Use Policy.

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