College
Process
|
Forms
and
Tools
|
|
Alcohol
Purchase
and
Approval
Process
|
Alcohol
Permission
to
Purchase
Form
Alcohol
Permission
to
Serve
Form
|
|
Closeout
Schedule
– 2021
|
|
|
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
|
|
|
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
|
|
|
New
eStore
Set-up
|
|
|
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
|
PCard
Reconciler
Access
Acknowledgement
|
|
Requisitions
$5k
and
Over
Process
|
|
|
Small
Purchase
Voucher
Financial
Service
Request
(FSR)
|
Financial
Service
Request
Form
(FSR)
|
|
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
|
|