Inter-Department Charges

The following is list of departments that send charges to the Business Office.  Please note how they are posted to your accounts and who to contact if you have questions.

Facilities Management  

(description:  “FM-(description)” & “VH-(name of driver), posted monthly)

Media Services

 (description:  “Graphics”, posted monthly)

Parkhurst Dining

(description:  “PH-(description)”, posted weekly)

  • Catering and meal tickets
  • Questions: refer to the Sharepoint site to see supporting documentation for the charges

Mail & Copy Center 

(description: “MCC Postage Chrgs”, posted monthly)

Bookstore

(description: “(month)-Copy&Bkstore Chrgs”, posted monthly)

Cell Phones

 (description: “CELLPH-(last name)”, posted monthly)

  • Cell phone service
  • Questions:  Business Office

Library Copies 

(description: “LC-(number of copies)”, posted monthly)

Office Depot

 (description “OFC-(item description)”, posted monthly)

College Credit Cards 

(description “(first four letters of the cardholder’s last name – vendor name)”, posted monthly.  Visa charges are posted to the last day of the month, American Express charges are posted to the 27th of the month.)

Petty Cash

 (description “PC-(description)”, posted weekly