Financial Services: Financial reporting, budget management, travel and expense reimbursement, invoice payments, internal BC charges, and purchasing and contracts assistance.

Service Center representatives are available to answer questions regarding BC policies on P-Cards, travel, gift cards, vendor payments, and expense reimbursements to internal individuals (faculty, staff, & students), as well as external individuals.

The Service Center can make recommendations related to travel arrangements, transactions with BC’s Event Management office, and general purchasing, such as printing and promotional products.