Additional Resources


Procurement Information

Links to many commonly used forms, information on using PCards and more.

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Property & Capital Asset Management

Management of capital assets and federal property including acquiring, identifying, decaling, transferring between departments, and disposing of assets/property. Guidelines for attractive property can also be found here.

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Accounts Payable and Travel

Accounts Payable and Travel is responsible for the accurate, proper and timely processing of payments to College vendors, faculty, staff and students.

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Procurement Services

The Procurement Services office is located in Palmer Building D.

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Finance & Accounting Office

The Finance Office oversees the financial operations of the College. It serves as the business office of New College.

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Student Accounts and Cashier

Student Accounts is responsible for billing, including third-party billing; collecting amounts owed to the College, and for issuing student refunds.

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