Policies & Forms

Please note: Many forms and policies are now in Workday. If you have questions about the materials on this page, please contact Finance & Administrative Services. 

Budget, PCard, and Expense Forms

• PCard Application
• PCard Agreement
• PCard Credit Increase Request
• PCard Expense Report Processing
• Delegate Expense Report Creation
• Expense Transfer Form
• Lost / Non-Issued Receipt Certification Form

Request to add budget line item

• Word Version
• PDF Version

Travel Policies

• Faculty and Staff Travel Policy
• Student Travel Policy