Cashier Policies
Cash Collection & Controls Travel Advances

Financial Services Policies
Accounting Forms & Processing Deadlines Accounts Receivable & Charges on Campus Authorization to Expend Funds
Budget Preparation Process Campus Forms Campus Purchase Orders
Cash Collection & Controls Cellular Telephone Contract Check Requests
Departmental Hand Checks Financial Aid Financial Holds
Financial Year End Fixed Assets Inventory General Ledger
Monthly Financial Reports Open and Closed Filing System Payment Deadlines
Payroll Distribution Payroll Procedures Personal Benefit from Expenditures Designed to Save the University Funds
Petty Cash Release of Payroll Forms & Information Request for Budget Adjustment
Reserve for Renewal & Replacement (R&R) Restricted Funds Student Fees & Fee Cards
Surplus Sales & Disposal of University Assets Telephone Long Distance Credit Cards Travel
University Vehicles Wire Transfers Withdrawals & Refunds

Purchasing & Disbursements

Purchasing & Disbursements Policies
Contract Execution Policy Purchasing Policies Capital Equipment
Code of Ethics Purchase Order Terms & Conditions Purchasing Card


Employee Travel Policies
Air Transport Allowable Travel Expenses Bus Tipping
Complimentary Travel from Vendors Final Trip Settlement Lodging/Housing
Meal Per Diem Rates Mileage Table to Major Cities Mixed Gender Travel
Personal Profiles Receipts for Travel Expenses Rental Vehicles
Seminar & Conference Registration Travel Advances Travel Card policy
Travel Charges to Departmental Accounts Travel Insurance Coverage Travel Request Process
Travel with Non-University Persons University Vehicles & Personal Vehicles  Use of Corporate Credit Card or Personal Credit Card 
Other Travel Policies

Student Travel Policies
Attendance & Absence from Classes Authority Bus Tipping
Evaluation Criteria Eligibility Fee Collection
Funding Lodging/Housing Immunizations
Medical Insurance Mixed Gender Travel Pregnancy & Nursing Infants
Probation Status Required vs Non-Required Travel  Same Day vs Overnight Travel 
Schedules  Supervision  Tour Group Travel Risk 
Transportation  Travel Application Form  Travel Companions  
Travel Contact Information    Travel Office  Waivers (Or Assumption of Risk & Release Forms)

Group Travel Policies
Group Travel Card Group Travel Procedures International Travel Emergencies