• Accounting
  • Policies
  • Purchasing Card Program
  • Forms
  • Reimbursements
  • GL Reports
  • Purchases
  • Contractors/Visitors
  • Meet the Staff
• Facilities Management
• Financial Affairs
• Human Resources
• Student Accounts
• Perkins Loans
• Payroll

Finance & Accounting Policies and Procedures

Contract Approval
This document outlines contract authority procedures for amounts greater than $10,000 or that commit the University for a period greater than one year.

Petty Cash Fund
This document provides guidelines for the appropriate establishment, use, and accountability of petty cash funds.

Purchasing Card Program
This document outlines the policies and procedures of the purchasing card program.

Red Flag Program
This program was established in compliance of the Fair and Accurate Credit Transactions Act (FACTA) of 2003.

Travel Guidelines & Expense Reimbursement 
This document is intended to facilitate standard travel practices, and to provide instruction on how to make travel arrangements, document travel and business related expenses, and request reimbursement while traveling on University business