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Welcome

Information.Communication.Monitoring.Reporting.

                                                                           This website is under construction.

                                                                              Please excuse our appearance.

   Links for BB Reports, Deposit Transmittals, MAPS, PCard and Staples are in the Services menu.

 

BB Reports has fully replaced Web Reports.

To access BB reports, click on Services menu.

Please see the User Guides page for additional information.

If you require access, please complete the BB Reports security request form, have it signed by your Dean or Vice President and submit to budfin@tcnj.edu for review.

The Finance & Business Service team is dedicated to providing exemplary support to academic and administrative departments in areas of General Accounting, Purchasing, Travel, Accounts Payable, Financial Reporting and Budget Monitoring.  Our website is designed to provide the campus community easy access to all of our self-service financial systems.

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SPOTLIGHT

Go Direct

direct_deposit_logo2 *NOTE*

    The State of New Jersey has issued the FY17 Employee Benefit

    Reimbursement Rate Circular. For all full-time non-state funded

    positions, over the 859 state-funded positions, TCNJ

    reimburses the State 51.95% of salary for fringe expense.

Circular 17-09-OMB

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