Fort Hays State University

Fort Hays State University

Victor E. Tiger

Fort Hays State University

STUDENTS:

Alumni/Friends |

Faculty/Staff/Administration |

Guidelines
Activity Accounts
State Accounts

Policies & Procedures

Vendor Information

Home > Administration and Finance > Purchasing >

Policies, Procedures and Templates

Activity Account

Account Changes

Account Policies

Cash Box (Same as State Account Cash Box)

Contractual Services Policy and Procedure

Find/Search (Same as State Account Find/Search)

Invoices/Receipts

Lost Receipt Verification Policy and Procedure

Reassign a PR (Same as State Account Reassign a PR)

State Account

Candidate/Non-Employee Reimbursement

Cash Box (Same as Activity Account Cash Box)

Central Purchasing

Find/Search (Same as Activity Account Find/Search)

Fiscal Year End

Invoices/Receipts

Official Hospitality

Orders to be Faxed

Prior Authorization

Reassign a PR (Same as Activity Account Reassign a PR)

Rush or Dated PRs

Student Government Association

Subscriptions/Memberships

Transportation:

Mileage Reimbursement

Transportation Requisitions

IFAS

Activity Accounts

Budget Authority Approval Process

First Time Users

Lotus Notes Workflow

Lotus Notes Workflow Forms

Adding the Workflow Icon to Lotus Notes

If you have any questions or comments please send an e-mail to purchasing@fhsu.edu,

or call (785) 628-4250, or send mail to:

Purchasing Office

Fort Hays State University

318 Sheridan Hall

600 Park Street

Hays, KS 67601-4099

Last Updated August 15, 2007



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