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Information.Communication.Monitoring.Reporting.Finance & Business Services serves the College community by providing a variety of financial and accounting services. In collaboration with the Office of the Treasurer, we develop and implement the procedures and mechanisms by which departmental budgets are monitored. We support academic and administrative departments in the areas of purchasing, travel, accounts payable and financial reporting. The Financial Center below centralizes the services provided to the campus community and allows for easy access to all our self-service financial systems.

The Financial Service Center Tools

 

Folder MAPS

  • Create Purchase Requisition
  • Create Request for Quotes (RFQ)
  • Award Request for Quotes (RFQ)
  • Reconcile & Certify P-Card Charges
Folder

Travel

  • Create Travel Request
  • Approve Travel Request
  • Create Expense Reimbursement
  • View Travel
Folder

Web Reports

  • Monitor Budgets
  • Inquire on Vendor Payments
  • Review PO Activity
Folder

Deposit Transmittal

  • Create Transmittal
  • View Status of Deposits
Folder

Procurement Cards

Folder

Staples

SPOTLIGHT

Go Direct

direct_deposit_logo2 *NOTE*

    The State of New Jersey has issued the FY16 Employee Benefit

    Reimbursement Rate Circular. For all non-state funded positions

    and state-funded positions over the allowed 859 counties, TCNJ

    reimburses the State 45.25% of salary for fringe expense.

CIRCULAR-16-14-OMB

 

 

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