Accounts Payable works to make timely and accurate payments to vendors in accordance with the State of Arkansas regulations.
The Travel Office is located within Financial Accounting and is responsible for processing and auditing travel authorizations and reimbursements.
The Grant Accounting Office is housed within Financial Accounting. Grant Accounting maintains post-award sponsored projects at the University of Central Arkansas. Grant Accounting monitors expenditures, completes financial reports, created Banner funds and assists Principal Investigators.