Business and Finance

Business and Finance Procedures

 301 New Fund Request
  Request to Add a New Fund (RANF Form) Printable PDF file or Word file to fill out and print
 301.1 Request to Add A New Organization (Org) Code
  Request to Add a New Org (RANO Form) Printable PDF file or Word file to fill out and print
 302 Check Cashing Policy
 303 Returned Employee Checks
 304 Purchasing Procedures
 305 Payment to Human Participants
  Human Participant Voucher Form
 307 Budget Transfers and Journal Entries
  Budget Transfer Request Form Instructions
  Printable PDF file OR Excel file to fill out and print
  Journal Entry Request Form Instructions
  Printable PDF file OR Excel file to fill out and print
 308 Refund Check Request Procedures
  Refund Check Request Form Excel file to fill out and print
 310 Travel Procedures
  Travel and Expense Reimbursement Forms
 311 Travel Advance Request
  Travel Advance Request Form: Printable PDF file OR Excel file to fill out and print
 313 Table of Standard Mileage
 319 Office Supplies
 320 Copy Services
 325 Insurance
 330 Department Dining Cards