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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 | |
| 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 |
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| BOR Procedures & Manuals | |
| BOR Business Procedures Manual | |
For our Business Policies & Procedures, please visit the Business & Financial Affairs Business Policies & Procedures page.
