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About Us
Frequently Asked Questions (FAQs)
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Strategic Financial Planning Team (SFPT)
Departments
Accounts Payable
Budgeting & Financial Analysis
Campus Card
Cash Management Services
Controller's Office
Debt Management
Financial Systems
Internal Audit
Investment Office
Office of the Bursar
Payroll Services
Procurement Card Program
Purchasing
Risk Management
Sponsored Program Accounting
Tax Information
Travel Resources
Treasurer's Office
Financial Applications
Lawson Portal
Kronos Timecard
Webfocus Financial Reports
DocFinity
Employee Self Service
Egencia
Visa Spend Clarity
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Capital Expenditure Policy
Procard Policy & Procedure Manual
Sponsored Program Accounting Policies
Travel & Business Expense Policy
University Contract Policy
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Buyer Actions Matrix
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Travel & Business Expense Policy
University Contract Policy
Worker's Classification Procedure
(
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)
Other University Policies
Approving Requests in Excess of $5,000
Buyer Actions Matrix
(PDF)
Buyer Matrix Interactive Tool
(PDF)
Capital Asset Management Policy
Capital Expenditure Policy
Credit Card Policy
Electronic Funds Transfer Policy
Endowment Spending Policy
Foreign Corrupt Practices Act Policy
-
FAQs
Gift Card Policy
Interest Rate Swap Policy
Investment Policy and Guidelines
(PDF)
Joint Venture Policy
LUERP Investment Policy
(PDF)
Motor Vehicle Records and Vehicle Use Policy
Petty Cash Policy
Policy on the Protection of Minors
Procard Policy & Procedure Manual
Procedures for Paying Nonresident Alien (Non U.S. Citizen) Visitors/Contractors
Purchasing Manual/Procedures
Purchasing Policy
Records Retention Policy (Financial)
Record Retention Policy (Non-Financial)
(PDF)
Sponsored Program Accounting (SPA) Policies
Student Employment FICA Exemption Policy
Tax-Exempt Bond Financing Compliance Policy
Travel & Business Expense Policy
University Contract Policy
Worker's Classification Procedure
(
FAQs
)
Other University Policies
