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The Bursar's Office provides financial services support to students, parents, faculty, staff, deans, department heads and administration.

Accounts Payable is responsible for processing all non-payroll payments including invoices, petty cash reimbursements, and employee travel and entertainment reimbursements.

All vendor invoices are to be addressed as follows:

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Accounts Payable/Finance Office
84 W. South Street
Wilkes-Barre, PA 18766

Faculty and staff who are need of more information in regards to accounts payable please visit:

Budget and Analysis administers and coordinates the planning, development, and implementation of the University鈥檚 budgeting and allocation process. We set up new Banner users in the system, provide Banner Finance training upon request for budget managers and assistants and meet with budget managers and assistants to review and answer questions about their operating fund.

Faculty and staff who are need of more information in regards to accounts payable please visit:

General Accounting maintains the general ledger for the University and reports financial information internally and externally. We are responsible for the preparation for the University鈥檚 financial statements, annual not-for-profit 990 tax return and for maintaining the accuracy and integrity of the University鈥檚 capital asset database.

Faculty and staff who need more information in regard to accounts payable, please visit:

杏吧直播app provides information to investors in the form of both mandatory periodic compliance update reports and voluntary disclosure of supplementary information of interest to investors, at times offered in the form of Frequently Asked Questions.