Fort Hays State University > About FHSU > Administration and Finance > Vice President for Administration and Finance > Policies Procedures And Templates
Account ChangesAccount Policies Basic PR Cash Box (Same as State Account Cash Box)Contractual Services Credit CardFind/Search (Same as State Account Find/Search)Gifts, Prizes, Awards, and Promotional Items (Same as State Account)Invoices/Receipts OktoberfestLost Receipts Reassign Instructions (Sames as State Account)RefundsResaleSample Policies and ProceduresScholarshipTravel Vendor Request
BlanketsCandidate ReimbursementCash Box (same as Activity Account Cash Box)Central PurchasingFind/Search (Same as Activity Account Find/Search)Fiscal Year EndFoodFormal BidGifts, Prizes, Awards, and Promotional ItemsInformal BidInsurance for Vehicles on Official State Business InterfundsInvoices/ReceiptsLost Receipts Official HospitalityOrders to be Faxed (Receiving Copy Process included)P-CardPrior AuthorizationPurchases $5,000 and Over Reassign a PR (Same as Activity Account Reassign a PR)RefundsRush or Dated PRsSample Policies and Procedures ServicesStudent Government AssociationSubscriptions/MembershipsVendor Request
Activity AccountsBudget Authority Approval ProcessBudget Authority ResponsibilitiesFirst TIme UsersReportsState Accounts
Lotus Notes Workflow FormsAdding the Workflow Icon to Lotus Notes
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