The Finlandia University Business Office operates from 8 a.m. to 5 p.m. Monday through Friday.
American Express Credit Card
The new Check Request Process as follows:
- Fill updated check request form electronically – (See attached)
- Attach payment support (invoices or if requesting reimbursement valid receipts), email to supervisor for approval and CC: CheckRequests@Finlandia.edu
- After approval ensure completed check request is sent to CheckRequests@Finlandia.edu and allow 8 business days for payment processing.
Please note that check requests will not be accepted without proper approval and support.
Business Office forms, Policies and Procedures
- Departmental Requisition Form
- Purchasing Policy and Procedure
- Expense Form
- Cash Request Form
- Third CARES Act 30 Day Reporting 10.6.20
- Capital Expenditure Request Form
- MI Sales Tax Exemption Certificate 12.11.2019
- IRS Tax-exempt Letter
- W9 form fillable
- 2022 Revenue and Expense Accounts, Departments and Projects