Procedures

Fiscal Services

Procedures

	Accounts Payable
	Paying Foreign Vendors, Visitors, or Non-Alien Residents
	Petty Cash Funds - Department Procedures
	Petty Cash Guidelines for Research Subject Testing Fees

	Banner
	Banner Finance Self Service and Standard Reports
	Internet Native Banner Procedures

	Cash Office
	Cash Transactions

	Equipment
	Equipment Procedures

	Food & Beverage
	Food and Beverages Procedures
	Food and Beverage Checklist
	Senior Approving Officials

	General Fiscal
	Fiscal Basics
	Identity Theft Prevention Program - Procedures
	Inventory of Recharge Rates
	Recharge Rate worksheet (Excel)

	Purchasing
	Instruction for Consulting Services
	Moving and Relocating Procedures
	Ordering Catering Services
	"Purchasing Made Easy" Manual

	Student Accounts

	Travel
	Senior Approving Officials
	Travel Policies and Procedures
	Travel Request System (TRS) Quick Guide

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FAQs
Forms
Policies

Announcements
ITU Systems Alerts
Patriot Web Alerts
Safety Office