Finance A – Z

A

Accounts Payable

Accounts Receivable

Approved Rates and Charges

Award Giveaways

B

Blanket Travel Authorization

Business Support Staff Meetings

C

Chart of Accounts

Conference & Meeting Expenses

Contract Review

D

Day Trips

Denied Vouchers

E

F

Finance Basics Guide

Financial Reconciliation

Food Purchases

Foreign Wire Transfers – Quick Reference

Fraudulent Charges (Purchase Card)

G

Gifts, Grants, and Contracts

Grant Management

Group Travel

H

Hire Student Worker

Honorarium

I

Independent Contractor Checklist

Interdepartmental Transaction 

International Travel

J

Journal Voucher

K

L

Large Purchases (Over $5,000)

M

Marketplace 

Mileage Reimbursement 

Monthly Financial Reconciliation

N

New Position Request Process

O

P

Paymode X Program

Paying Temporary Workers

Personal Reimbursement

Personal Travel

Prize Giveaways

Purchase Cards

Purchase Order 

Purchasing

R

Requisition

S

Sales Tax Exemption 

Signature Authority

Spending Guidelines

Student Travel

T

Travel

Travel Authorization 

Travel – Personal

Travel Reimbursement

Travel – Visitors to Campus

U

V

Visitors to Campus – Travel 

Vouchers, denied

W

Wolfpack Reporting System (WRS)

X

Y

Z