Mission Statement
The MVC Business Operations is committed to effectively partnering with customers (faculty, students, staff, and business partners) in providing quality, courteous, timely, and continuously improving accounting and financial services for MVC which include:
- Account Reconciliation
- Accounts Payable—auditing, processing, and disbursement
- Accounts Receivable—monitoring, collection, and disbursement
- Auxiliary Services—Bookstore, Food Services, Pay for Print and Vending
- Budget control, and guidance
- Developing and conducting training on District Business Policy and Procedure
- Interpreting, communicating, auditing, and enforcing compliance with District/state business policy and procedure
- Purchasing
- Sponsored and Contract Billing