Finance and Operations information and forms

Organization Chart

• Finance and Operations organization chart (PDF)

Flowcharts and Procedures

• Adjunct Hiring Procedure (PDF)
• AIS User ID and Access Requests (PDF)
• Cash Deposit Report (PDF)
• Daily Activity Report (PDF)
• Departmental Orders (PDF)
• Expenditure Transfers (PDF)
• Hiring Paperwork Procedure for Full-time Faculty (PDF)
• Invoice Vouchers (PDF)
• Interdepartmental Requisition and Invoice (PDF)
• Request to Serve Food (PDF)
• Temporary Hourly Hires (non-adjunct) (PDF)
• Travel Authority (PDF)
• Travel Expense Voucher (PDF)

Frequently Used Forms

• Adjunct Information Form (.docx)
• AIS Access Request (PDF)
• Appropriate Use – Mobile Devices (PDF)
• Credentials Exception Form (PDF)
• Invoice Voucher (PDF)
• Network Services Account Request (PDF)
• Position Request (PDF)
• Summer Faculty Information (PDF)
• Surplus Request Form (PDF)
• Travel Authority Form (PDF)