Finance A – Z

A

Accounts Payable

Accounts Receivable

Approved Rates and Charges

Award Giveaways

B

Blanket Travel Authorization

C

Cash Box

Cash Receipts 

Chart of Accounts

Contract Review

D

Day Trips

E

F

Financial Reconciliation

Food Purchases

Fraudulent Charges (Purchase Card)

G

Group Travel

H

Hire Student Worker

Honorarium

I

Independent Contractor Checklist

Interdepartmental Transaction 

International Travel

J

Journal Voucher

K

L

Large Purchases (Over $5,000)

M

Marketplace 

Mileage Reimbursement 

Monthly Financial Reconciliation

N

O

P

Personal Reimbursement

Personal Travel

Prize Giveaways

Purchase Cards

Purchase Order 

Purchasing

R

Requisition

S

Sales Tax Exemption 

Signature Authority

State Spending Guidelines

Student Travel

T

Travel

Travel Authorization 

Travel – Personal

Travel Reimbursement

Travel – Visitors to Campus

U

V

Visitors to Campus – Travel 

W

WolfPack Reporting System (WRS)

X

Y

Z