Division of Finance

Services

 
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Accounts Payable Services
The Procurement Department is responsible for processing all SHU invoices, check requests, expense reports, etc.
Credit Card Services
The Procurement Department is responsible for managing the University's Chase and AMEX credit card programs.
Direct Deposit
Direct deposit is a service offered by the University providing employees with the convenience of having their paycheck deposited directly into a c...
Print Shop Services
The Print Shop offers a variety of products and services.
Purchasing Services
The Procurement Department is responsible for processing all SHU Purchase Orders (POs).
6 Records Returned
 
 
Contact Us

Division of Finance
(973) 761-9011
Bayley Hall

 

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