Faculty & Staff Resources
- Budget & Business Operations
- Business Cards and Stationary
- Canon Copier Machines
- Chartstring (Chart of Accounts)
- Common University Phone Numbers
- Deposit Slip
- Employee Expense and Travel Reimbursements
- Gift Policy
- Interdepartmental Order (ID)
- Non-Employee Reimbursement for Travel and Expenses
- Per Diem
- Purchasing Guidelines
- Requisitions (PR)
- Sponsored Funds Guide
- Summer Stipend Process
- Taxable Awards
- Travel Voucher for Non-employee Guest
- University Credit Card
- Telecommunications
- Travel and Expense Center
- HR / Payroll