Guidelines & Procedures

Guidelines administered by Financial Services are available here.  Procedures and form instructions related to process and policies administered by Financial Services are available within the first link.

• Procedures and Form Instructions
• Accountable Professional Expense Fund (APEF)
• Administration of Research Funds
• Contracting for Services Guideline
• Deans' & Senior Administrators' Expense (DSAE)
• Derivatives Policy Guidelines
• Donation Assessment Policy Guidelines
• Employment vs. Contracted Services Guidelines
• Gift Acceptance Guideline
• Hospitality Guidelines
• International Student Deposits
• Managing and Controlling Monies
• PCard Guidelines
• Property Used Off Campus
• Reimbursement of Educational Costs
• Revenue Recognition Guidelines
• Travel Card Guidelines
• Travel Expense Guidelines
• Use of Form T2200 - Employment Expenses
• Vehicle Use Guidelines