Workday
Many of Calvin’s financial processes are now handled in Workday. For guidance, please visit Workday@Calvin SharePoint site while we work to update these pages accordingly.

Operational Accounting

The operational accounting group is responsible for maintaining the financial records of the university. This includes maintaining and reconciling the university’s bank accounts, overseeing the merchant credit card program and overseeing the university's general ledger transactions.

Accounts Payable or Purchases

The Accounts Payable group, located in Spoelhof 369, is responsible for the timely and accurate processing of vendor invoices, requests for payment and vouchers.

Financial Policies

Travel

Use the information and resources on the Travel website to prepare for individual or group travel.