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Business and Finance

Policies

• Alcoholic Beverage Approval
• Current Policies and Procedures/Student Financial Services
• Golf Cart and Vehicle Policy
• Job Candidate’s Travel Expense Policy
• Marquee Policy
• Professional Membership and Dues Policy
• Vehicle Usage Policy

Forms & Other Resources

Forms

Accounting Services

• Professional Memberships Request
• Travel Authorization

Procurement

• PCard Request eForm

Transportation

• Driver Acknowledgement
• Driver’s License Check
• Driver’s License
• Fuel Monthly Log
• Motor Pool Vehicle Rental Trip Ticket
• Vehicle Trip Request

Job Aids & Manuals

Accounting Services

• Chart of Accounts
• FY21 AP Payment Calendar
• Pay Request Matrix
• University Travel
  • Travel Authorizations Job Aid
  • Expense Reports Job Aid (Classic View)
  • Creating and Submitting a Fluid Expense Report
  • Cash Advances Job Aid
  • Expense Report Entry for Meal Provided First-Last Day
  • Travel Inc Instructions
  • SOG Meal Allowances

Procurement

• PCard Policy Manual

Transportation