Policies and Procedures
EMPLOYEES ONLY

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Controllers Office
3210 Travel Policy
Cash Advance Form
Check Request Form
Credit Card Policy
Expense Reimbursement Form
Mileage Log Form Personal Vehicle
Mileage Reimbursement Form
Procurement Policy
W-9 Form

Title III
Title III Cash Advance Form
Title III Check Request FormTitle III
Title III Expense Reimbursement Form
Personal Vehicle Mileage Reimbursement Form
Payroll Office
Direct Deposit Request Form
Payroll Deadlines
Time & Effort Report

Federal Work Study
FWS Supervisor Guidance
Student Manual

University Governance
Code of Conduct
Conflict of Interest

Human Resources Forms & Policies

 

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