|
Alcohol Purchase and Approval Process
Alcohol Permission to Purchase Form
Alcohol Permission to Serve Form
|
|
Budgets:
State Funds Budget Allocation Methodology
Budget Revision Request
*New* Budget Revision Request
|
|
Closeout Schedule – FY 2022/2023
|
|
Contract Process
|
|
Deadlines
|
|
Deposits
Departmental Deposit
Departmental Deposit – Gift Deposit Addendum
Department Deposit – Reimbursement Deposit Addendum
|
|
Dual Employment Process
Dual Employment CP30 Form
Dual Employment OSC Agreement
|
|
Establishing Ledger 3xxxxx Projects
|
|
eStore Set-up
|
|
Financial Training
|
|
Glossary of Frequently Used Terms & Acronyms
|
|
Independent Contractor or Employee Process
Independent Contractor Checklist
|
|
Interdepartmental Transfer Process (IDT)
Interdepartmental Transfer Form
|
|
Invoicing and Accounts Receivable
|
|
Journal Voucher Process (JV)
Journal Voucher Form
|
|
Marketplace Order Process
|
|
Non-Salary Compensation
Non-Salary Compensation Form
|
|
Project and Phase Requests/Changes
|
|
Online Purchasing and Purchases of Used or Historical Items Process
|
|
Purchasing Card Use, Reconciliation Process & Acknowledgement
|
|
Requisitions $5k and Over Process
|
|
Small Purchase Financial Voucher Request (FVR)
Financial Voucher Request Form (FVR)
|
|
System Access Request (SAR) & Workflow Administration
|
|
Travel Advances
Travel Authorization Employees
Travel Authorization Non-Employees
Travel Definitions
Travel Pagelet Set-up
Traveler Profile & Proxy Set-up
Travel Reimbursement From Approved TA Employee
Travel Reimbursement Without Approved TA Employee
Travel Reimbursement Non-Employee
Travel 3rd Party Lodging
|
|
Understanding Projects
|
|
WolfPack Reporting System & Queries
|