The presentations and/or manuals provided below are for employee use.
By Department
| Auxiliary Enterprises |
| Auxiliary Enterprises Presentation |
| Budget and Financial Analysis |
| Understanding Budget and Position Control Numbers Understanding e-Transfers |
| Business Office |
| Accounts Payable Bank Reconciliation Cash Management Collections Disbursement Operating Bank Long Term Debt Student Accounts Receivables |
| Facilities and Construction Management |
| Grants and Contracts Management |
| Grants and Contracts Unit Overview Grant Closeout Process NSF Compliance Program Spring 2020 Training Sessions (in person): |
| Purchasing and Travel |
| How to Create Online Requisition How to Do Business TEM Request and Reimbursement Instructions TEM Approval Instructions Travel and Expense Training |
| Treasury |
|
No presentation available |