Accounting Services | Asset Management | Duplicating Services

Purchasing Office | Student Account Services

Accounting Services

Account Code Listing Account Coding Changes Accounting Services Forms Awards and Prizes Bank Accounts Blanket Purchase Orders Bookstore Purchases Budget Checking Procedures Budget Journals Cell Phones Corrections to the General Ledger Direct Deposit Authorization Discounts Dues and Memberships Employee Travel Employer - Employee Relationship Payment For Services Equipment Purchases - Coding Federal Employer Identification Number Fiscal Year End 2.5 Food and Beverage Purchase Approval Foreign Vendors Fund Accounting Internal Revenue 1099 Reporting Internet Journal Entry/Journal Import Lease Purchase Agreements Moving Expense Reimbursement New Funds Non-Employee and Student Travel Nonresident Aliens Payment For Services Parking: Temporary Permits and Coupon Books Petty Cash Fund Postage/Stamp Purchase Requisitions and Receiving Reports Recruitment Refunds Research Study Payments Scholarships Software Purchases (Purchasing policy) SOS - Speed Order System Tax Exempt Status Unallowable Expenditures Unclaimed Property Vendor Credit Applications/Credit References Vouchers

Asset Management
Annual Inventory Capital Assets Completion of Fabrication Notification Form Equipment Transfer and Status Report Form Minor Inventory Template Request for Fabrication Form

Duplicating Services
Copyright

Purchasing Office
Licensed Logo Vendors Purchasing (Bids, RFP, etc.) Purchasing Card General Policy and Users Manual Purchasing Forms