Your Primary Analyst serves as your point of contact for your cost center. Analysts help with budget tracking, developing, and maintaining efficient accounting processes including internal billings and budget/expense transfers and provide effective communication of processes between financial services and the cost center. Analysts are your contact for specific policy and procedural questions about all Accounting and Budgeting processes.

Your Accountant or Budget Officer is the reviewer and approver of travel expense forms and payment request forms for your cost center.

To provide quality customer service for cost centers we have assigned analysts to specific Cost Centers: https://www.missouristate.edu/FinancialServices/yourbudgetanalyst.htm