Externally-funded Grants and Contracts_Step-by-Step Procedures are now available under Documents and Forms.
Reminder - All purchases over $2,500 must be have a Purchase Order from the Business Office.
Who We Are
PLU Business Office provides accounting and financial services for PLU. We strive to provide the highest quality of service to all customers. Services include: Accounting, Accounts Payable, Student Accounts Receivable, Cashier, Purchasing, Student Loan Collections, and Purchase Cards.