Financial Management

• Federal Award Spending Guidelines  
• Federal Grants Post Award Procedures  
• Financial Misconduct Policy  
• Insurance Information - Rented Vehicles for College Business  
• Purchase Card Policy  
• Request for Check Guide  
• Reimbursement Policy   
• Significant Financial Conflict of Interest Policy  
• Staff and Faculty Travel  
• Travel Allowance Policy (Students)  
• Travel Report Form Instructions