Financial Services

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Procedures

Link to All Financial Services Procedures

  
 
Bidding Requirement/Processes
Capital Equipment Purchases
Cash Procedures
Change Funds
Check/EFT Request
Contract Conditions of Employment
Department Positions Report Instructions
Department Positions Report Sample
Employee Gifts, Prizes and Awards
FY04 BPW Instructions and Tip Sheet
IMO Procedures
Information Security Plan (See Article 9) - Gramm Leach Bliley Act
Off-Cycle Check Procedures
Official Functions
Petty Cash Procedures
Position Management Change Form Instructions
Procurement Card
Project Requests
PSA (Personal Services Agreement) Procedures
Purchase Orders
Signature Authorization
Special Conditions Statement
Timesheet Procedures
Travel Expense Sheet (TE)
Travel Per Diem Rates
Travel Procedures
Travel Reimbursement
Travel Request and Authorization (TR)
Unauthorized Purchases
W-2 Procedures
 
   
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Date Site last modified: September 15, 2006
Contact for this page: Dorothy Swenson
Technical contact: Ronna Johnston

Affirmative Action/Equal Employment Opportunity/Title IX Policy and Coordinator