• Accounting
  • Policies
  • Purchasing Card Program
  • Forms
  • Reimbursements
  • GL Reports
  • Corporate Credit Cards
  • Purchases
  • Contractors/Visitors
  • Meet the Staff
• Facilities Management
• Financial Affairs
• Human Resources
• Loans and Student Accounts
• 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.

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

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