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OVCD
OVCD
Staff
DASA Org Chart
Mission and Vision
Leadership Search Information
DASA Assessment
Faculty Workload Guidelines Initiative
Committees
Committees
Student Fee Review Committee
Communities of Practice
Executive Officer Request
Student Ombuds
Staff and Faculty Senators
Professional Organization Institutional Memberships
Development
Development
Our Staff
DASA Day of Giving
DASA Crowdfunding
Facilities
Facilities
Our Staff
Our Work
Submit a Work Order
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Finance
Our Staff
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Accounts Payable and Purchasing
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Accounts Receivable & Revenue Collections
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Tech Protocols and Policies
Working From Home
Our Staff
Chart of Accounts
Accounts Payable and Purchasing
Accounts Receivable & Revenue Collections
Approved Rates and Charges
Depositing Checks
Ecommerce Stores
General Finance
DASA Finance Calendar
Guide for New Employees
Monthly Financial Reconciliation
Request a Journal Voucher (JV)
Request an Interdepartmental Transfer (IDS or IDJ)
DASA Grant Management
Wolfpack Reporting System (WRS)
Purchase Cards
Proper Documentation Requirements
Uploading & Matching Receipts
Sales Tax Exemption
Accidental Personal Charge on P-Card
Cardholder Leaving University/Department
Reconciling Monthly Charges
Fraudulent and Disputed Charges
Request a Card for a New Employee
Hiring Student Workers
Paying Temporary Workers
Travel
First Time Travelers
Completing a Travel Authorization
Completing a Travel Reimbursement
Individual Travel
Day Trips
Blanket Travel Authorization
Group Travel
Student Travel
Visitors to Campus
Airfare
Lodging and Meals
Mileage and Vehicles
Paying for Tips
Adding Personal Travel
Training
DASA Finance Forms
Business Support Staff Meeting Materials
Finance A – Z
DASA Finance News
DASA Finance Calendar
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