Finance

PERA Retiree Questionnaire for Personal Services Contract
Travel Expense Form (Non-Employees) – BEGINS January 1, 2018
Travel Expense Form (Employees) – BEGINS January 1, 2018
Tuition Assistance (Fall ’17, Spring & Summer ’18)
Approved Vendor List for Services
System Accounting Procedures (SAP) Manual
Contract Routing Form for CCCS (also Agreements & Leases)
Per Diem Reimbursement Rates (In-State & Out-of-State) – NEW 2017
Mileage from Lowry Campus – NEW 2017
Airline Travel: Travel Agency and BH Numbers
Org Code Delegations & Approvals/Signature Delegation/ Self Service Banner (SSB) Access Request – for Org Code Owner Form
Monthly Certification and Approvals Form
Travel Policy Guidelines and Tips
Travel Expense Form (Employees) – ONLY for 2017 Travel
Travel Expense Form (Non-Employees) – ONLY for 2017 Travel
ABCs of Purchasing Process
Name Badge & Business Card Order Form
Appendix II: System Office Decision Item Change Request Form
Appendix I: Instructions for Decision Item & Supplemental Requests
Appendix III: System Office Supplemental Request Form