Administrative Resources

Business Affairs

Travel

  • Travel Authorization and Planning

  • Request for Travel Authorization

  • Expenses Prior to Travel

  • Transportation

  • Travel Billing & Reimbursement

  • Direct Bill

  • Request for Travel Reimbursement


ProCard

 


Invited Guests & Visitors

 


Events

  • On Campus

  • Contracts - Off Campus

 


Computers & Accessories

  • Faculty Computer Support



Business Cards

 


Itemized Reimbursements

 


Entertainment Expenses

 


Office Supplies