Purchasing and Contracts
Learn more about the guidelines for making departmental purchases, creating contracts, and procedures for expenditure reimbursements.
Reimbursement for Entertainment
Learn more about the policies and procedures for entertainment reimbursement expenses.
Travel Procedures
Learn more about the policies on procedures for travel and reimbursement.
Research Proposals & Management
Learn more about research and sponsored projects.
Policies and Guidelines for TA Assignments
Procedures to be followed when assigning TA positions.
Guidelines on the Assignment of the Number of TA's
Procedures to be followed when assigning TA positions.
Who To Contact
Department contacts on the financial team who can answer policy and procedure questions.
