The Dean's Business Office handles procurement, travel, deposits, disbursements, and accounting services.
- Cash Receipt Procedure
- Cash Receipt Log Template
- Certification of Tax Status for Independent Contractors
- Deposit Form
- Disbursement Request Form
- E-Z Payment Process
- E-Z Payment Request Form
Expense Form - Reimbursement of Out-of-Pocket Expenses Policy
- Foundation Deposit Form & Instructions
- Foundation Expense Report
- Journal Entry Form
- Journal Entry Approval Policy
- Payroll Transfers and Retroactive Adjustments
- Requisitioner/Requestor/Ship To Address Form
- Supplemental Compensation Report
- Travel Policy
- Working Fund Request Form
- Campus Forms & Procedures (Financial Services)