Procedures:
College Business-Related Processes:
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Cash Handling
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Cell Phone Reimbursement
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Contract Authorization
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Expense Transfers
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Grad Fees Payment
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Grant Submission
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Memberships and Subscriptions
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Miscellaneous Expense Reimbursement
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Obtaining College Commitments
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Temporary Employment
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Travel
Other Resources:
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Budget Templates/Forms
Current Budget and Budget Justification templates are located on the Office of Research Sponsored Programs--Forms and Templates page.
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OMB Circular A-21
These are the cost principles for all institutions for higher education. They are the guidelines for determining expenditure allowability and how to properly allocate costs.
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OMB Circular A-110
These are the uniform standards that mandate how universities must operate when dealing with federal funding agencies. OMB Circular A-21 is a mandate under this circular.
Procedures
College Business Processes:- Expense Transfers
- Grad Fees Payment
- Obtaining College Commitments
- Temporary Employment
- Cash Handling




