Functions include University budget, FOAPAL, System Entries, Monthly Reports, Property Services, Tax Compliance, Financial Reports and Month-end and Year-end reports.

The Contracts and Grants Accounting office ensures the University’s transactions comply with federal and state law, university policies and generally accepted accounting principles.

AUM’s Financial Services Office works with vendors to provide the highest quality goods and services for the best value to the University.

Learn about vendor vouchers, the University purchasing card program, eVouchers and paper vouchers for travel, and more.

Procurement of goods and services require compliance with various laws and University policies. Consult this page prior to entering into any procurement agreements/contracts.

Risk management, insurance coverage, and Certificate of Insurance (COI) requirements for AUM are governed by the same policies and procedures as Auburn University.