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.