Policies

Fiscal Affairs

• Accounting
  • Overview
  • Audited Financial Statements and Audit Reports
  • Accounting Journal Entry Form
• Accounts Payable
  • Overview
  • OnBase
  • Disbursement Form
  • Payments (Wire) to International Vendors
  • Policies
• Budget
  • Overview
  • Budget Process Submittals
  • Budget Guidelines
  • Historical Expenditure Information
• Purchasing Card
  • Overview
  • Contracts Compliance
  • Grants Purchasing Card
  • JPMorgan Chase
  • Purchasing Card Procedures
  • Restricted/Approved Purchases
  • Records Retention
  • Q & A
  • Tax
• Purchasing
  • Overview
  • Current Bids
  • Personal Service Agreements
  • Policies
  • How to Buy
  • Links to Vendor Sites
  • Purchasing Guidelines
  • Refreshment Policy
• Travel
  • Overview
  • Policies & Procedures
  • Exhibits
  • COVID-19 Procedures
  • Car Rental
  • Travel Manual
• Forms
• Vendor Information