Business & Financial Affairs Processes, Procedures & Manuals

9.2 PeopleSoft Upgrade Job Aids (Effective March 31, 2015)
Entering a Requisition
Managing a Requisition
Requisition Approvers
Budget Office Business Processes
All Budget Processes Can Be Found HERE
Grants and Contracts Processes
Contract Process Award Offer Setup
Grant Reconciliation 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
All Other Processes Can Be Found Here
University Travel Business Processes
Travel Authorization & Travel Cash Advance Processing Travel Expense Reimbursement Policy & Procedure
Travel Training Guide  Travel Authority Checklist
PolicyTech (New Policy & Procedure Management Tool) *NEW*
Document Owner Reference Reviewer Reference
Writer Reference Approver Reference
Logging In (Roles & Permissions) Policy Overview
BOR Procedures & Manuals
BOR Business Procedures Manual

For our Business Policies & Procedures, please visit the Business & Financial Affairs Business Policies & Procedures page.