General petty cash policy
Glossary of selected governmental accounting and financial terminology
Honoraria - Speaker fees guidelines
Foundation policy on cash receipts and disbursements
Travel Handbook for Applicants, Students, and Non-Employees
Foundation petty cash policy
Travel Handbook for Employees and Volunteers
Travel Expense Claim (TEC) - Summary guidance, Employees and volunteers only
Associated Students Incorporated - Policy on cash receipts and disbursements
University Glen Corporation policy on cash receipts and disbursements