Faculty & Staff Information
Accounting and Budgeting
General Information on payments for Honorariums, Prizes/Awards, Scholarship Income
Payments to Foreign Nationals - Honorariums, Prizes/Awards, Scholarship Income
(See Payroll Information for links to the forms - the forms are the same whether or not the
person is an employee, student, or professional)
Grants & Contracts
Proposal
Guidelines
Specific Unallowable Costs
Sample Budget
Related Links
Effort Certifications
Policy & Procedures
Advertising Policy
Agreement for Off-Campus Equip Use [pdf]
Allowable and Unallowable Expenditures
Deposits of Checks & Cash [pdf]
Negative Leave Balance Policy [pdf]
Purchasing Card General Policy & Users Manual
Search Committee Guidelines Policy [pdf]
Spouse & Dependent Tuition Waiver Policy & Procedures
Taking University Equipment Home
Tuition Waivers/Release Time for Employees
Use of Personal Vehicles for University Business
Travel
Travel Expense Voucher [one funding source - xls]
Travel Expense Voucher [multiple funding sources - xls]
Out of State Travel Authorization Form [xls]
Out of State Meal Allowance Rates [pdf]
All pay records are due in the Business Office on the 16th AND 1st of each month or if that day falls on a holiday or weekend, the first working day following that date.
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