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 Procedures & Forms |
| 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 | Check Request Procedures |
| 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 |
| 330 | Department Dining Cards |
Page last modified October 27, 2014
