Use this certificate to receive sales tax exemption for university business. Contact Accounting Technician Lisa Messick for assistance ([email protected])

Steps to take before you travel and how to avoid card declines

This manual provides PCard cardholders, reconcilers and statement approvers with program details, including program benefits and eligibility, how to apply for a card, how to set up your account, purchasing guidelines and more

The Travel Manual explains university policies and guidelines regarding expenses and reimbursement for travel on official state business.

View the university's PCard billing cycle calendar

View the travel manual, traveler's toolkit, spending guidelines and more. Contact Accounting Technician Lisa Messick for assistance ([email protected])

This form is to be completed by the PI funding the travel and/or hosting the traveler's visit. Contact Accounting Technician Lisa Messick for assistance ([email protected])

Please use the following form for your shipment to be processed, providing two business days' notice of your shipment. Contact Administrative Support Specialist Lyric Byrd for assistance ([email protected])

This internal parking permit form for visitors should be submitted by the host or PI, not the guest. A minimum of 2 business days' notice is required. Please contact Business Manager Amber Armour for assistance at [email protected]