Finance and HR

Banner Information Center – Contains the Banner login, FAQs, information and technical support
- For Banner access needs, such as new or separating employees, contact paconnor@vcu.edu.
Financial Reporting – University Controller’s Office website features state and university financial policies, grant effort reporting and ECRT
Treasury Services – Includes the website for the Cashier’s Office, forms for deposits and information on gift deposits
Student Accounting Department – Houses information on student billing, tuition and fees
VCU Technology Services – Telecommunications website with forms
- Please note that requests for cell phones, smart phones and PDAs require approval by the dean’s and provost offices
Human Resources

University Procurement and Payment – Includes accounts payable, fiscal administrator monthly newsletters and procurement and purchasing information and policies
eVA home page – The state’s eVA electronic ordering system website contains updates on state and university contracts and SWAM

University Procurement and Payment (travel) – See the accounts payable link on the procurement website for all state and university travel policies and procedures and the travel authorization form
- Please note that selected travel food authorizations require dean’s and provost office approvals and should be allowed seven to 14 days for review.
Business Services
- Dining
- Parking and Transportation

View and read previous fiscal administrators newsletters on the procurement website.

The College periodically conducts ARMICS workshops for administrative staff, chairs and program directors. Contact India Urbach for more information.

College of Humanities and Sciences