Financial & Support Services

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Last updated November 8, 2006

 
Financial & Accounting Services

ACCOUNTING

The Accounting Services section of Financial & Support Services provides help in using the Advantage system as well as approving documents and providing help in applying Comptroller's policies to financial transactions.

Links

Hours of Operation

Monday - Thursday 7 a.m. - 6 p.m

Contact Information

Location: FABNX, Room 135
Phone: (602) 543-7715
Fax: (602) 543-7731

Mailing Address:
ASU at the West Campus
Accounting Services, MC 0451
PO Box 37100
Phoenix, AZ 85069-7100

 

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ACCOUNTS PAYABLE

Processes payments to University suppliers for goods and services. In addition, reimbursements are processed to faculty, staff, and students for certain purchases made for ASU business purposes.

For Vendors A-L
Sandy Lopez (602) 543-6716
Processes payments for purchase orders (PC), blanket purchase orders (SC) and limited value purchase order (PDLVPO) for vendors A-L.

For Vendors M-Z
Robin Araza (602) 543-6715
Processes payments for purchase orders (PC), blanket purchase orders (SC) and limited value purchase order (PDLVPO) for vendors M-Z.

Other Purchases
Christine Balzanelli (602) 543-6718
Processes payments for purchases not requiring a purchase order (PV) and payment voucher refunds (PVQ)

Hours of Operation

Monday-Thursday 9 a.m. - 6 p.m.
Friday 9 a.m. - 4 p.m.

Contact Information

Location: University Center Building (UCB), Room 101
Phone: (602) 543- 6711
Fax: (602) 543-6712

Mailing Address:
Accounts Payable, MC 0150
ASU at the West Campus
PO Box 37100
Phoenix, AZ 85069-7100

 

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CASHIERING (EMPLOYEES)

Provides a variety of financially related services to faculty and staff including the receipt and processing of Payments for various fees and billings.

Accepts Cash receipt deposits from departments.

Hours of Operation

Monday-Thursday 9 a.m. - 6 p.m.
Friday 9 a.m. - 4 p.m.

Contact Information

Location: University Center Building (UCB), Room 101
Phone: (602) 543- 6711
Fax: (602) 543-6712

Mailing Address:
Cashiering, MC 0150
ASU at the West Campus
PO Box 37100
Phoenix, AZ 85069-7100

 

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PURCHASING

Purchasing serves and supports the overall interest of the University by providing a variety of goods and services responsive to the needs and challenges of our students, faculty and staff.
We are committed to providing reliable, cost effective, timely, innovative, quality service with flexibility, courtesy and professionalism.

Orders and Requisitions

Other Links

Hours of Operation

Tuesday through Friday, 7:00a.m. - 5:30p.m.

Contact Information

Location: FABNX, Room 136
Phone: (602) 543-7707
Fax: (602) 543-7731

Mailing Address:
Purchasing, MC 0451
ASU at the West Campus
PO Box 37100
Phoenix, AZ 85069-7100

 

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ADMINISTRATIVE RECORDS MANAGMENT

If you are looking for Student Records information visit the Admission Services site.

Financial & Support Services coordinates the records management program for ASU at the West campus. State law requires that all records generated by state agencies and universities be maintained for specific periods of time. Destroying public records without lawful authority is a class 4 felony (A.R.S. §38-421).

A retention and disposition schedule approved by the Arizona State Library, Archives and Public Records (including a General schedule) is a continuing authority to destroy the listed records at the end of their scheduled retention period. With an approved schedule and designated signature authority for each department, destroying listed records may take place without further approval.

Destruction must be reported to the Arizona State Library, Archives and Public Records after it has taken place (A.R.S. §41-1351). This information must be reported on the "Report of Records Destruction" form. A link to that form is provided below. Once the form has been filled out and signed by the appropriate person in your department, keep a copy and forward the original to Phyllis Samuelson, MC 0451.

The FAB Copy Center now provides high volume shredding services for a fee. If you wish to use their services, contact Bruce Fritz in the Copy Center at (602) 543-5575.

Forms

Manuals

Contact Information

Location: FABNX, Room 136
Phone: (602) 543-7707
Fax: (602) 543-7731

Mailing Address:
Purchasing, MC 0451
ASU at the West Campus
PO Box 37100
Phoenix, AZ 85069-7100

 

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TRAVEL

Processes cash advances and Reimbursements for out-of state and foreign travel for faculty, staff, and students on Approved university business.

Processes Reimbursements for in-state travel for faculty, staff, and students on approved university business.

In-State Travel

Processes in-state travel reimbursement for faculty, staff, and students on approved university business.

Out-Of-State and Foreign Travel

Caroline Stutesman (602) 543-6710
Processes out-of-state and foreign reimbursements for faculty, staff and students On approved university business.

Travel Links

Hours of Operation

Monday-Thursday 9 a.m. - 6 p.m.
Friday 9 a.m. - 4 p.m.

Contact Information

Location: University Center Building (UCB), Room 101
Phone: (602) 543- 6711
Fax: (602) 543-6712

Mailing Address:
Travel, MC 0150
ASU at the West Campus
PO Box 37100
Phoenix, AZ 85069-7100

 

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