Staff Procedural Handbook
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Accounts Payable and Receivable
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01 ACCOUNTS PAYABLE GUIDELINES
02 EMPLOYEE REIMBURSEMENT GUIDELINES
03 CHECK REQUEST FORM AND INSTRUCTIONS
04 MILEAGE REIMBURSEMENT REQUEST FORM AND INSTRUCT
06 BUSINESS AND TRAVEL EXPENSE REIMB GUIDELINES
07 OVERNIGHT CONFERENCE REIMBURSE GUIDELINES
08 CONFERENCE REQUEST FORM NON-FEA
08A CONFERENCE FUND AND EXPENDITURE REQUEST FEA
09 CONF EXPS AND MEAL TRACK REIMBURSEMENT REQ FORMS
10 OUT OF STATE TRAVEL FOR PROF DEV GUIDELINES
10B CONFERENCE WORKSHOP TRAVEL REGISTRATION FORM
12 CONTRACT FOR CONSULTANT SERVICES FORM
13 W-9 REQ FOR TAXPAYER ID NUMBER AND CERT FORM
14 CATERING AND FLOWER GUIDELINES AND HS BUDGET LNS
16 FUNDS TRANSFER REQUEST FORM
Last Modified on January 30, 2023
