Business & Financial Affairs Processes, Procedures & Manuals

9.2 PeopleSoft Upgrade Job Aids (Effective March 31, 2015)
Entering a Requisition
Managing a Requisition
Requisition Approvers
Budget Office Business Processes
All Budget Processes Can Be Found HERE
Grants and Contracts Processes
Contract Process	Award Offer Setup
Grant Reconciliation and Reporting	Stipend Process
Property Management (Central Stores) Business Processes
Surplus Property (Equipment Disposal)	Record Retention
Receipt of Goods	Internal Property Transfer
University Vehicle Usage	External Property Transfer
Off-Campus Use of Equipment	Missing Inventory Items (Theft or Loss)
Physical Verification of Inventory	Delivery of Goods
Other Business & Financial Affairs Processes
All Other Processes Can Be Found Here
University Travel Business Processes
Travel Authorization & Travel Cash Advance Processing	Travel Expense Reimbursement Policy & Procedure
Travel Training Guide	Travel Authority Checklist

PolicyTech (New Policy & Procedure Management Tool) NEW
Document Owner Reference	Reviewer Reference
Writer Reference	Approver Reference
Logging In (Roles & Permissions)	Policy Overview
BOR Procedures & Manuals
BOR Business Procedures Manual