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

311
 

311.1

Travel Advance Request 

• Cash Advances will be very rarely handed out and will need to be authorized in advance by the Business Office with reasoning as to why one of the options above are not feasible. Please contact the Travel Team if you need to request an advance.

Travel Advance Reconciliations

313

Table of Standard Mileage

320

Copy Services

340

GVSU Fraud Statement