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Latest Information
- EHE Faculty Search Process (pdf)
- Leveraging our Spending
- Guidance on Confirming Receipt of Goods and Services (pdf)
- Compliance Attributes Used by Audit (pdf)
- Fiscal Calendar
- Purchasing Policy Update
- Consumer Sciences Presentation - Service Center & eRequest
- Managing Consulting Services and Capital Expenditures (pdf)
- Update - PCard Receipt Handling
- The university has confirmed that PCard receipts can be destroyed after 60 days as long as the PCard manager has scanned the receipts.
- eRequest and Reference Materials
- Please visit our newly created eRequest section on our Fiscal & HR Professional Resources page.
- The Office of Business and Finance announces the University's initiatives to leverage campus spending
- Streamlining and Simplification: Updated Travel, Pcard, Tcard and GETcard policies and procedures
- FY 11 Space Cost per Assignable Square Foot (pdf)
- Departmental Collections User Guide (pdf)
- FY 11 Fee Authorization Principles (pdf)
- Revised Exception Approval Form (pdf)
- ASK BUFI clarification on seat selections on airlines.
- Is selecting a seat on the airline, where the airline charges a minimal fee for the selection, an allowable cost?
Answer: Airline seat selection (as long as it is an optional fee) would be considered an upgrade and therefore an unallowable expense.
- Is selecting a seat on the airline, where the airline charges a minimal fee for the selection, an allowable cost?
- College Cellular Phone Policy Administration Guidance (pdf)
- EHE Minority Business Vendor Purchasing Opportunities Report (pdf)
- Managing Capitalized Assets (pdf)
- OAA Dean's Approval List (pdf)
- Dean's Approval Process and Summary (pdf)
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