The primary purpose of the Office of Fiscal Affairs is to ensure compliance with University and external fiscal regulations and safeguard University resources. The office is responsible for long-term financial and resource planning and analysis, budgetary development, establishing and analyzing financial policy, and providing financial services to campus constituents.
This is accomplished within an environment that promotes integrity, responsibility, and teamwork.
We are committed to supporting the campus community by providing the highest quality financial services and oversight. We strive to maximize accuracy, efficiency and productivity.
As members of a student-centered campus, we make the commitment to provide friendly, knowledgeable customer service and assistance in support of IU Northwest's Mission, Vision Statement, Value Statement and Strategic Priorities.
Fiscal Affairs provides reference materials to assist IU Northwest faculty and staff. These materials include Accounts Receivable Billing Request, Amazon Ordering Procedures, Disbursement Voucher, Hospitality and Procurement Card Procedures.
Fiscal Affairs has the responsibility of ensuring compliance of accounts with all university policies.
Fiscal Affairs updates and maintains several request forms. These forms include Accounts Receivable Billing Request, Amazon P-Card Request, Hotel Direct Bill, Hospitality Request Form, Mobile Devices & Residential Support Contract, Travel Advance Form and more.
Monday - Friday:
8:00 a.m - 5:00 p.m.
Office of Fiscal Affairs
Conference Center, Room 107