Accounts Payable - Requesting Payment for Goods and Services
Procedures for properly requesting payment for goods and services with payment distribution procedures described. Includes detailed instructions on completing the WC requisition form.
Procurement Policy and Procedures: PDF
Fixed Asset and Capital Purchases Policy: PDF
Grant Procedures: PDF
Requisition Form (fill in the form only): PDF
Requisition Form (print only): PDF
Req Instructions: DOC
Tech Purchasing Policy
Requisition for Student Payments: MS word
Understanding internships: MS word
Travel Expense Guide: PDF
Travel Expense Form (fill in the form only): Excel
Travel Instructions: MS Word
Missing Receipt Declaration: MS Word
Candidate Interview Expense Summary: Excel
Vendor Lists: Alphabetical | Numerical
Approved Object Codes: MS Word
Object codes to be used in Fiscal Year 2016-2017.
Audited Financial Statements
6/30/15, 6/30/14, 6/30/13, 6/30/12
2014, 2013, 2012
Older versions are available upon request, 410-778-7224.