College Process | Forms and Tools |
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| Alcohol Purchase and Approval Process | Alcohol Permission to Purchase Form Alcohol Permission to Serve Form |
| Closeout Schedule – 2018 |
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| Deadlines |
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| 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 |
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| Glossary of Frequently Used Terms & Acronyms |
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| Independent Contractor or Employee Process | Independent Contractor Checklist |
| Interdepartmental Transfer Process (IDT) | Interdepartmental Transfer Form |
| Invoicing and Accounts Receivable |
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| Journal Voucher Process (JV) | Journal Voucher Form |
| Marketplace Order Process |
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| Moving Expenses |
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| New eStore Set-up |
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| Non-Salary Compensation | Non-Salary Compensation Form |
| Project and Phase Requests/Changes |
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| Online Purchasing and Purchases of Used or Historical Items Process |
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| Purchasing Card Use, Reconciliation Process & Acknowledgement |
PCard Reconciler Access Acknowledgement
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| Requisitions $5k and Over Process |
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| Small Purchase Voucher Financial Service Request (FSR) | Financial Service Request Form (FSR) |
| System Access Request (SAR) & Workflow Administration |
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| Travel Advances |
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| Travel Authorization Employees |
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| Travel Authorization Non-Employees |
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| Travel Definitions |
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| Travel Pagelet Set-up |
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| Traveler Profile & Proxy Set-up |
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| Travel Reimbursement From Approved TA Employee |
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| Travel Reimbursement Without Approved TA Employee |
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| Travel Reimbursement Non-Employee |
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| Travel 3rd Party Lodging |
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| Understanding Projects |
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| WolfPack Reporting System & Queries |
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