Accounts Payable assists University employees and vendors with official University financial transactions, including submitting reimbursements, reconciling purchasing card transactions, check processing, invoice processing, and direct deposit payments.

The Budget Office provides accurate, timely, centralized budget and financial analytical services to asst the University in efficient and effective management of its financial resources. The office oversees the education and general budget as well as designated and auxiliary budgets and includes Southeast's Budget Review Committee.

The Controller's Office provides professional accounting advice and assistance to departments, divisions, and campus administration. The office includes Accounting Services and Accounts Payable who record financial transactions, pay invoices, and report financial information, as well as the Purchasing Department which assists in purchasing all materials and services required for University business.

The Purchasing Department procures all materials and services required for official University business, while conforming to all applicable statutes and regulations. The department assists both University employees and vendors with the University's purchasing policy and procedures, which includes acquiring materials and services as economically as possible within specified standards of quality and service.

Purchasing is charged with the responsibility of identifying vendors that Southeast Missouri State University as a whole is able to utilize for its departmental needs.

Student Financial Services helps Southeast students realize their dream of higher education. The office works to answer billing and financial aid questions and includes the University's financial aid, student accounts, and cashiers.