Finance and Operations Information and Forms
Organization Chart
Flowcharts and Procedures
- Adjunct Hiring Procedure (PDF)
- AIS User ID and Access Requests (PDF)
- Cash Deposit Report (PDF)
- Daily Activity Report (PDF)
- Departmental Orders (PDF)
- Expenditure Transfers (PDF)
- Hiring Paperwork Procedure for Full-time Faculty (PDF)
- Invoice Vouchers (PDF)
- Interdepartmental Requisition and Invoice (PDF)
- Request to Serve Food (PDF)
- Temporary Hourly Hires (non-adjunct) (PDF)
- Travel Authority (PDF)
- Travel Expense Voucher (PDF)
