Financial Services for Law School Faculty

How do I:
 

 Get Reimbursements?

• Non-travel expenses
• Travel expenses
• Effective Jan 1, 2012: Reimbursement requests over $250 need to be done through the Concur Reimbursement System.

Get Reimbursed if I'm Missing a Receipt?

• Missing Receipt Form

Make Travel Arrangements?

• Please contact your Faculty Support administrator in order to make your travel arrangement.

Request A Travel Advance?

• Travel advances

Request Purchases?

• Office supplies
• Business cards
• Name plates/tags

Request Petty Cash?

• Petty Cash

Set Up Direct Deposit?

• Direct Deposits

Make Deposits?

• Cash
• Checks
• Credit Cards
  

Have Contracts Approved & Pay Vendors?

• Contract approval
• Vendors (including membership dues, conference & event registration)
• Guest speakers & independent contractors

Request Reports & Transactions?

• Faculty support budget report
• Internal transfers

Get Seating Charts?

• Seating Charts

Payroll Questions?

• Please contact:

Jacqueline Wender

Senior Assistant Dean

(408) 554-5224

JWender@scu.edu

Hire Research Assistants?

• Please direct these inquiries to:

Lisa Willett

Director of Faculty Support Services

(408) 554-5494

LWillett@scu.edu