For Faculty & Staff
Contains important documents for making a deposit, making a wire transfer, and instructions and form for verifying petty cash.
Information concerning policies and procedures for cash management, cashing checks, past due accounts, external billing, and the online journal voucher process.
The forms on this page may be PDF files. In order to view them, please use Adobe Acrobat Reader.
Forms on this page may be Word file(s). In order to view them, please use Microsoft Word.