Business and Finance Procedures

Grand Valley State University Business and Finance

Section Number

Subject

304

Purchasing Procedures

305

305.1

Payment to Human Participants Procedures & Forms

Gift Cards/Gift Certificates Procedures

307 

Transfer Request Procedures (Budget and Expense)

308

Check Request Procedures

310 

Travel Policy (SLT 6.18)

Travel & Expense Procedure related to SLT Policy 6.18

Travel and Expense Reimbursement Forms

311

 

311.1

Travel Advance Request

Travel Advance Request Form: Printable PDF file OR Excel file to fill out and print

Travel Advance Reconciliations

313

Table of Standard Mileage

320

Copy Services

340

GVSU Fraud Statement



Page last modified December 22, 2023