Budget and Finance
- Annual Financial Sub-Certification
- Cash Handling
- CLAS Carryover of General Education Fund 050
- CLAS Carryover of Non-General Education Fund Accounts
- Food and Beverage
- General Expense Allocation
- Gift Cards and Certificates
- Miscellaneous Fee Submission and Approval
- Moving Reimbursement for New Faculty & Staff
- Personal Use of Office Phones
- Purchase of Alcohol for University Activities
- Security and System Access
- Service Center Policy
- TDRs Review and Reconciliation
- Travel Approval Form (Department)
- Workflow Path Management