- Direct Expenditures
- **New Process** Direct Pay Requests
- Employee, Student and Guest Direct Deposit
- Hospitality Policy
- **New Process** Hospitality
- Lost Receipt Affidavit Procedure
- Preparing Documents for Scanning
- Personal Mobile Device Reimbursement Procedures and Guidelines
- Independent Contractors - Stateside
- Payment Lookup in Peoplesoft (CFS) - for employee use only (not for vendor's use)
- Invoice Approval/Payment Process - when using a purchase order
- Instructions for Initiating the 204 form (Payee Data Record) - Adobe Sign (to send to a vendor/independent contractor)