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Business Office

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The Business Office supports the university by providing professional accounting services to facilitate management in making decisions affecting the entire Aurora University community. Those accounting services include financial reporting, accounts payable, accounts receivable, budget management, and purchasing services.

Who to contact (click on a name to e-mail) or call:

Forms Available:

Unless otherwise indicated, the following forms are in .xls format and require Microsoft Excel to open, view, and edit. Note that all instructions are on the final page of the Excel form.

• Travel/Entertainment Expense Report Form - updated July 1, 2009
• Check Request Form - Updated July 1, 2009
• Non-Consumables/Small Equipment Requisition Form + Instructions - updated July 1, 2009
• Capital Purchase Requisition Form + Instructions - updated July 1, 2009
• Student Organization Purchase/Payment Requisition + Instructions - updated July 1, 2009
• Commonly Used Object Codes and their Definitions (.pdf) - updated July 1, 2009
• New Vendor Form - updated July 1, 2009
• Contingency Use Request (.pdf) - updated July 1, 2009

• Initiator/Approver Instruction Manual (.pdf) - added August 18, 2008
• Online Budgeting Training Manual (.doc 10MB)
• Business Records Retention Policy (.doc 269KB)