Bids
Contracts
Guidelines for State Accounts
Hotels
Pilot Program
Policies & Procedures for State Accounts and Activity Accounts
Staff
Training Materials
Travel
Vendor Information
Other Links
Policies, Procedures and Templates
Basic PR
Cash Box (Same as State Account Cash Box)
Cash Prize Recipient Form
Credit Card
Find/Search (Same as State Account Find/Search)
Gift
Invoices/Receipts
Oktoberfest
Reassign a PR (Same as State Account Reassign a PR)
Refunds
Resale
Sample Policies and Procedures
Scholarship
Blankets
BPC
Candidate Reimbursement
Cash Box (Same as Activity Account Cash Box)
Central Purchasing
Find/Search (Same as Activity Account Find/Search)
Fiscal Year End
Food
Formal Bid
Informal Bid
Interfunds
Official Hospitality
Orders to be Faxed
Prior Authorization
Purchases $5,000 and Over
Reassign a PR (Same as Activity Account Reassign a PR)
Rush or Dated PRs
Services
Student Government Association
Subscriptions/Memberships
IFAS
Activity Accounts
Budget Authority Approval Process
Budget Authority Responsibilities
First Time Users
Reports
State Accounts
Lotus Notes Workflow
Lotus Notes Workflow Forms
Adding the Workflow Icon to Lotus Notes
