Business & Financial Affairs Operational Changes
Business & Financial Affairs Policies
Fiscal Services
- Invoices FAQs
- Request for Operational Change-Electronic Routing of Invoices (PDF, 79KB)
- FA.01.005-Policy on Hospitality, Prizes, Awards, Gifts
- FA.02.001-Policy on Business Travel
- AD.30-4 Travel Reimbursement
- AD.30-5 Interagency Financial Transactions
Mail, Shipping & Receiving and Property (MSRP)
- MSRP Reorganization FAQs
- MSRP Ordering Stationary and Teaching Aids FAQs
- Request for Operational Change-Cost Mitigation Measures (PDF, 78KB)
- Request for Operational Change-Remote Purchasing of Stationery and IT Equipment (PDF, 93KB)
- Admin Detail #30-15 Procurement of Stationary Supplies IT Hardware and Accessories (PDF, 220KB)
Procurement
- AD.70-1 Contract Approval Process
- AD.70-5 Vendor Setup and Approval Process
- AD.30-12 University Travel Advances for Employees Traveling with Students
- AD.30-13 University Travel Card for Employees Traveling with Students
- FA.60.003-Policy on Procurement
- AD.50.1 Santa Rosa Island Procurement
Student Business Services
- SBS Hours of Operation FAQs
- Request for Operational Change-SBS Cashier's Office Hours (PDF, 67KB)
- Request for Operational Change-SBS In-person Tuition Payment (PDF, 191KB)
Travel
Go to the Travel FAQs webpage