• Alcohol Purchases
• Employee Recruiting Expenses
• Employee Reward, Recognition and Acknowledgement
• Entertainment Expenses
• Meal Expenses
• Professional Memberships, Certification, Dues and Subscriptions
• Purchasing Card Violations
• Service and Testing Activities (NEW) 
• Travel Expenses
• Wireless Communication Stipend (NEW)

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Forms 
Forms are interactive, except as noted.

• Auto Insurance Coverage Letter
• Cell Phone Usage Log (NEW)
• Disbursement Document (for Academic Health Center only)
• Mileage Log
• Exceptions Form 
• Pre-Approval Form
• Reporting Rewards/Bonuses to Payroll 
• Request for Payment - use current A-114 to submit expenses for reimbursement
• Travel Authorization
• Traveler's Checklist  (PDF)
• Travel Expense Report - use current A-113 until further notice

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Related Links

• Currency Rate Converter
• E-mail link for financial policies questions
• Government Cost Compliance (GCC) 
• Federal per diem (per person per day rates) 
• Policies FAQs, including Wireless Communication Stipend Policy FAQs 
• Policies Glossary
• Tax Compliance
• Things to Consider When Selecting a Wireless Carrier (PDF) 
• Training registration
• Sponsored Research Services (SRS) 
• University Policies, Procedures & Manuals
• University (Board) Rules
• Variant Expense Rate Table (PDF)
• Wireless Communication Stipend: Key Things to Know 
  Additional links and phone contacts are available in the text of each policy 

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Training