Procedures
General
Financial
- A&H Account Structure
- A&H Account Numbers and Responsible Person
- Account Manager's Responsibilities
- BAFs
- Cash Handling Procedures
- Contacts
- Contracts
- A&H procedures for Entertainment Policy (meal reimbursements, gifts, etc.)
- FRS
- Purchasing
- Reconciliations
- Reimbursements
- Scholarships, Tuition Payments, and Other Award Payments to Students
HR and Employment
- Check-out Form/System
- Faculty Searches
- FAQ
- Job Postings
- Payroll
- Position Numbers
- Research Assistants
- Teaching Assistants
- Terminations and Codes to Use
- Work Study Students
- Time Sheets
Travel
- Travel FAQ
- Employee vs. Contractor
- Airfare
- Hotel - Direct Bill
- Per Diems
- Reimbursement
- Travel Contacts
