Finance & Treasury

Accounting Services | Grant Accounting | Alcohol Policies | FMS | Procurement

Note: You need Adobe Reader 7.0 or higher to view/download PDF documents on this page. Download the latest version of Adobe Reader.

Policies & Procedures




  Transfer of Expense Policy
  Cash Receipts Policy & Procedures 

Accounts Payable


  Travel Regulations
  University Housing Lease Program
Grant Accounting  
   Cost Transfers Policy

Alcohol Policies

Policies & Forms
  Sale of Alcoholic Beverages on Non-Licensed University Premises
  Non-Sale Service of Alcoholic Beverages at University Events


Policies & Procedures Contract Management Policy
P-Card Procedures P-Card Holder's Policies & Procedures Manual
  P-Card Cardholder Agreement
  P-Card Helpful hints
  Proper Use of the P-card
  Works Payment Manager Troubleshooting Guidelines
  Works Quick Tips
Online Ordering Business Cards, Letterhead and Envelope Printing
  Printing and Photocopying Services
  W.B. Mason - Ordering Office Supplies Online
  W.B. Mason Sign-Up Procedures for P-Card Holders
  W.B. Mason Sign-Up Procedures for Purchase Orders
Terms & Conditions Standard Terms and Conditions