Faculty & Staff Resources
- Budget & Business Operations
- Adobe Acrobat and Working with PDF files - IT File
- Canon Copier Machines
- Chartstring (Chart of Accounts)
- Common University Phone Numbers
- Deposit Slip
- Event Planning & Budget
- Expense Follow-Up
- eProcurement Orders
- Gift Policy
- Interdepartmental Order (ID)
- Per Diem
- Non-SU Personnel Worksheet
- Purchasing Guidelines
- Purchase Requisitions (PR)
- Sponsored Funds Guide
- Summer Stipend Process
- Taxable Awards
- Travel & Expense Reimbursements
- Telecommunications
- University Credit Card
- Accidental Personal Charges
- Authorize Delegates for JPMC reconciliation
- Contact Information, Application & FAQ
- Error Red Flag in GL Line
- Guides for JPMC Travel & Expense Center
- JPMC Cardholder Address
- One-Time Credit Limit Increase
- Procard Disputes
- Procurement Receipts and Attachments
- Reconciliation Procedure & Deadline for Law
- Reminders and Tips
- Sales Tax
- Sponsored Funds Chartstring Line
- Training Videos
- HR / Payroll