CHAPTER I
FISCAL

General Information

Budget Process

Financial Activities

Revenue - General

Expense - General

Expense - Operating

Expense - Travel

Expense - Consulting / Contracts

CHAPTER II
PERSONNEL

Recruitment/Hiring

Employee Requests

CHAPTER III
FORMS

ALL FORMS

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Staff Home Page

POLICY AND PROCEDURES
FINANCE

CHAPTER III - FORMS
 

Online Forms 

Printable Forms

Fiscal-General

• Tax Exemption

• Encumbrance / Expense

Fiscal-Travel

• Out of State Travel Request
• Travel Advance

• Travel Reimbursement - Employee
• Request for Airline Ticket / Car Rental

Personnel

• Leave Requests

• Name and Address Changes

• Timesheet 1
• Timesheet 2
• Electronic Funds Transfer EFT (pdf)

Fiscal - Consulting / Contracts

• Sample Consultant Invoice
• Sample Contract Invoice
• Request to Use Independent Contractor
• Proposal - Consultant
• Questionnaire
• Bill for Services Rendered