Operational Accounting

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.

The Operational Accounting group, located in Spoelhof Center 361, is responsible for keeping the records of the financial activities for the university. Operational accounting completes the bank reconciliations, maintains the general ledger inquiries, and manages the merchant services.

Budget

Calvin University departments are responsible for maintaining the funds spent within the departmental budget. Financial Services will serve as a resource and business partner with the departments of Calvin University to ensure timely and accurate financial reporting.

• Understanding Budget Basics

Grant Administration

The Financial Services office also offers comprehensive assistance to Calvin University faculty and staff with post-award management for specific research projects and programs.

• Purchasing Guidelines
• Collection of funds from Grantor
• Budget Support
• Reporting
• Close Out

Grants and Foundation Relations

Visit the Office of Grants and Foundation Relations for additional resources.

Questions?

For questions regarding your post-award management for your grant, please email generalaccounting@calvin.edu or contact us.