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The Finance Division - The Catholic University of America

Toggle Full Site Mode. Facilities Planning and Construction. Facilities Maintenance and Operations. Planning, Institutional Research, Student Learning Outcomes Assessment. Vice President for Finance and Treasurer. Are you the parent of a CUA student requiring the following assistance? Pay your student's tuition. Inquire about your student's bill. Any other student payment issues. Please click here for Enrollment Services. Are you a student with a question about:. Click here for Enrollment Services. Last ...

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Toggle Full Site Mode. Facilities Planning and Construction. Facilities Maintenance and Operations. Planning, Institutional Research, Student Learning Outcomes Assessment. Vice President for Finance and Treasurer. Are you the parent of a CUA student requiring the following assistance? Pay your student's tuition. Inquire about your student's bill. Any other student payment issues. Please click here for Enrollment Services. Are you a student with a question about:. Click here for Enrollment Services. Last ...
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The Finance Division - The Catholic University of America | treasurer.cua.edu Reviews

https://treasurer.cua.edu

Toggle Full Site Mode. Facilities Planning and Construction. Facilities Maintenance and Operations. Planning, Institutional Research, Student Learning Outcomes Assessment. Vice President for Finance and Treasurer. Are you the parent of a CUA student requiring the following assistance? Pay your student's tuition. Inquire about your student's bill. Any other student payment issues. Please click here for Enrollment Services. Are you a student with a question about:. Click here for Enrollment Services. Last ...

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treasurer.cua.edu treasurer.cua.edu
1

Exempt Employees - Payroll Office - The Catholic University of America

http://treasurer.cua.edu/payroll/Exempt.cfm

Toggle Full Site Mode. Facilities Planning and Construction. Facilities Maintenance and Operations. Planning, Institutional Research, Student Learning Outcomes Assessment. Vice President for Finance and Treasurer. Payroll Information for Exempt Employees. We strongly encourage you to review your earnings statements each month. To identify any errors as quickly as possible. Should you discover a problem with your check, please contact your supervisor first. He/She will research your problem and co...The P...

2

Non-Exempt Employees - Payroll Office - The Catholic University of America

http://treasurer.cua.edu/Payroll/non-exempt.cfm

Toggle Full Site Mode. Facilities Planning and Construction. Facilities Maintenance and Operations. Planning, Institutional Research, Student Learning Outcomes Assessment. Vice President for Finance and Treasurer. Payroll Information for Non-Exempt Employees. Faxed timesheets will not be accepted or processed. Currently, there are two types of timesheets for the semi-monthly payroll. For salaried/hourly non-exempt employees, please submit the Non- Exempt Attendance Report. Or call (202) 319-5512. The Cat...

3

Purchasing - VP for Finance - The Catholic University of America

http://treasurer.cua.edu/business-services/Procurementservice.cfm

Toggle Full Site Mode. Facilities Planning and Construction. Facilities Maintenance and Operations. Planning, Institutional Research, Student Learning Outcomes Assessment. Vice President for Finance and Treasurer. Strategic Sourcing and Business Services. In addition, Procurement Services is responsible for ensuring compliance with the competitive bid policy, selecting vendors, awarding contracts and purchase orders, and for maintaining the University's procurement records. Materials and services contract.

4

Cardinal Financials Support

http://treasurer.cua.edu/Business-Systems-Support/CardinalFinancialsSupport.cfm

Toggle Full Site Mode. Facilities Planning and Construction. Facilities Maintenance and Operations. Planning, Institutional Research, Student Learning Outcomes Assessment. Vice President for Finance and Treasurer. The Following 'Reference Manuals' are designed for online use and patrons are strongly encouraged to refrain from printing these guides as they are frequently updated and contain links to other webpages and documents. How to view your Department's budget. How to run an nVision Report.

5

Travel Procedures - Accounts Payable - VP for Finance - The Catholic University of America

http://treasurer.cua.edu/Accounts-Payable/travel.cfm

Toggle Full Site Mode. Facilities Planning and Construction. Facilities Maintenance and Operations. Planning, Institutional Research, Student Learning Outcomes Assessment. Vice President for Finance and Treasurer. Travel Expense Report Procedures. Each person participating in university-approved travel must prepare and submit a completed Travel Expense Report as expeditiously as possible, but no more than 15 business days after completion of travel. Travel Reimbursment for a Student Employee. A traveler ...

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