Business Office Forms and Policies

• Click on Expenditure Classifications (PDF 26 KB Help ) for details of what is to be included in an expense account.
• Click on Purchasing and Reimbursement Policy for purchasing procedures.
• Click on Expense Report Procedures and Expense Report Form for information and form. All travel expense reports must be submitted within 15 days of the completion of travel.
• Click on Check Request for procedures and example of form.  Please pick up original forms in the Business Office or call extension 3294 on campus to request a form.