The Physical Plant Accounting function provides budgetary and procurement services required to fully support the maintenance and operations of the fiscal aspects of the University campus and community.

Services include:

• Budgetary Reporting
• Sales Tax Reporting
• Purchase Orders
• Accounts Payable
• Accounts Receivable
• Annual Service Contracts
• Procurement Card
• Work Order Billing
• Campus Utility Billing
• Ad Hoc Reporting