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Scroll over topic. Then click for policy
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Approval of Personal Transactions
Change Funds
Check Pickup Procedures
Checks & Warrants
Faculty House Payments
Food & Beverage Guidelines
Gifts Prohibited
Honorarium Payments Policy
Honorarium Payments Procedures
Independent Contractor Decision Tree
Independent Contractor Policy
Independent Contractor Procedure
Late Fees
Membership Dues
Moving Expenses
Moving Payment Procedures
Payment to Foreign Nationals
Payment to Vendors
Payments for Services Performed by Non-Employees
PCard Guide
Petty Cash - Departments
Petty Cash - Research Incentives
Pre-payment Policy
Refunds (Patient and Other)
Registration Fees
Reimbursement Documentation Requirements
Small Dollar Purchasing Guide
Student Activity Funds
Student Payment Guidelines
Subscriptions
Travel Policy
Wireless Telephone and Pagers


Bursar | Payroll Office | Accounts Payable | General Accounting
Grants & Contracts Accounting | Service Unit Accounting | Office of the CFO & Controller | Budget Office
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