Fiscal Services Forms/Policies/Information

A B C D E F G H I J K L M N O P Q R S T U V W X Y Z

A

• Accident Report
• Accounts Payable
  • Direct Payment Procedures
  • Vendor Data Record - Std 204
  • Direct Expense Form
  • Sensitive Item Acquisition Form
• Application for Short-Term Emergency Loan
• Associated Student Cash Handling Procedures
• Authorization for Release of Pay

B

C

• CCP Card Information
• Cash Handling Policy
• Chartfields
  • Account Code List
  • Fund Dept ID Combos for Campus Use
  • Class Code List
• Commodity Requisition
• Continuing Education
• Cruise Berthing Policy

D

E

• Employee Campus Fee Waiver Policy
• E-Mail: TSGB E-Mail Agreement 2008

F

• Foundation Grant Request

G

H

• Housing and Residential Life Food Policy
• Hospitality Expense Policy

I

• Installment Payment Plan Agreement Fall 2008 - Coming soon!
• Inter-office Memorandum INVOICE REQUEST

J

K

L

M

• Meal (Student) Plan Policy
• Meal Voucher (Campus) Business Policy
• Meal Voucher (Campus) - Individual
• Meal Voucher (Campus) - Group
• Medical Insurance Fee Waiver Form 2008-09

N

O

• Open U Worksheet 2008-09 - Coming soon!

P

• Parking Citations
• Parking Permits
• Pay Student Fees - On Line
• Policy for Student Refunds $10 and under
• Purchase Requisition - See Commodity or Service Requisition
• Purchasing 101 Flowchart
• Procard Audit Form
• Procard Handbook
• Procard Monthly Log
• Procurement Memos
• Procurement & Contracting Policy Manual
• Property Survey Report - SOC STD. 152

Q

R

• Release of Pay Authorization
• Request to Change Expenditure Chartfield
• Request for Pay Disposition During Cruise
• Requisition - See Commodity or Service Requisition

S

• Safe and Vault Security Policy
• Service Requisition
• Schedule of Fees 2008-2009
• Student Fee Payments
• Student Health Center Deposit Transmittal Slip
• Student Meal Plan Policy

T 

TRAVEL

• Policy Highlights for 07-08
• STD 261 Authorization to use privately owned vehicle
• Travel Authorization
• SAM Rental Car Contract MM06-02

• Car Rental Policy and Procedure 07-08
  • Enterprise Rent-a-Car link
• Hotel - Motel Transient Occupancy Tax Waiver
• Traveler's Check List
• Travel Claim Preparation
  • Travel Claim Sample
• Travel Claim Form 1-1-2008
• Approving Official Checklist
• Trust Fund Agreement
• TSGB Email Agreement 2008

U

V

• Vendor Data Record - Std 204
• Vendor Information

W

• Wire Request Form rev 04-20-07

X

Y

Z