Process | Description | Last Updated By: | Last Updated Date: |
---|---|---|---|
Cash Handling Procedures | 11/6/2019 | ||
Processing JV Feeder Files | Richelle Lu |
| |
Submitting a Labor Re-Distribution | |||
Approving a Car Pool Budget | |||
Approve a Pcard (or Tcard) Transaction | |||
Approve and Complete a Travel Planning Worksheet (TPW) | |||
Fiddler funding for SPIN awards or other student awards | |||
Pull Monthly Banner Statements | |||
Staff Plan Training | |||
Overpayment Procedures | Jessica Lannon | 03/02/2022 |