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)