businessprocesses

Business & Financial Affairs Processes & Manuals

Budget Office Business Processes
Run Budget Progress Report
Grants and Contracts Processes
Contract Process	Award Offer Setup
Grant Reconcilation and Reporting	Stipend Process
Property Management (Central Stores) Business Processes
Surplus Property (Equipment Disposal)	Record Retention
Receipt of Goods	Internal Property Transfer
University Vehicle Usage	External Property Transfer
Off-Campus Use of Equipment	Missing Inventory Items (Theft or Loss)
Physical Verification of Inventory	Delivery of Goods
Other Business & Financial Affairs Processes
Suggesting a New Vendor in ePro	Using New Vendor Form
Check Requests Process Flow
University Travel Business Processes
Travel Authorization & Travel Cash Advance Processing	Travel Expense Reimbursements
Business & Financial Affairs Manuals
Accounts Payable Manual	Cash Operations Manual
Purchasing Manual	Purchasing Card Manual
iStrategy User Manual - General iStrategy User Manual -- Procurement iStrategy User Manual -- Password Mgnt	SSU Business Processes for Internal Control (archived version)
BOR Procedures & Manuals
BOR Business Procedures Manual