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CLAS Policies and Procedures
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CLAS Policies and Procedures
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