Office of Fiscal Services

Procurement, Travel and Accounts Payable
Meet the Staff

Procurement
Travel
Accounts Payable
Budget

Administration Policies and Procedures

Accounts Payable- Processing of Invoice Payments
Administrative Guidelines- Purchasing Process
Procurement Policy
Purchasing Card (P-Card) Policy and Procedure
Purchasing Card Agreement
Travel Policy
How to Enroll in Direct Deposit
Check Pickup Policy

Departmental Forms

Sole Source
Corporate Travel Planners
Competitive Bid Form
Employee Travel Form (before your travel)
Travel Expense Report (after you travel) 

Vendor Listing