Business & Financial Services

Ä¢¹½ÊÓƵÍø (CWI) Business and Financial Services provides support for the functional areas of Accounting, Budget, Contracts, Fixed Assets, Grants, Procurement, Payroll, and Student Accounts and is responsible for: 

  • Safeguarding institutional resources.
  • Providing accurate and efficient accounting and customer service support while complying with generally accepted accounting principles and Federal, State, and regulatory financial guidelines.
  • Paying the College’s legal obligations.
  • Receipting student, grant, state and other revenues.
  • Managing student accounts.
  • Evaluating and maintaining strong internal controls.
  • Coordinating internal and external audits, and financial reporting.

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Audit Reports

CWI’s financial reports are prepared annually for the period July 1 – June 30 and are audited by an external firm.

Budget Reports

The College’s annual operating budget for the period July 1 – June 30 is approved by the CWI Board of Trustees. View summary reports of budgeted revenue and expenditures below.

Procurement

View current procurement notices for the College including formal bid requests, such as a Request for Proposal or Invitation to Bid and any associated paperwork.

Procurement – Contacts & Purchasing 

Tax Levy

As a governmental entity, CWI is allowed to tax its constituents. This tax is referred to as a levy.

Grants

Financial Conflict of Interest (FCOI)

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