Financial Strategy and Planning
Forms
Form is used to create Supplier Invoice requesting payment to an outside vendor for goods or services or create Miscellaneous Payment requesting a one-time payment to an individual (i.e., honorarium or visitor travel.)
Form is used to create a Purchase Order for goods or services totaling $3,000 or more.
Form is used to document and request reimbursement for business-related expenses incurred for an employee of the University, such as travel costs, meals, office supplies, or other expenses related to their job duties.
About Financial Operations
The Financial Operations team with the Office of Financial Strategy and Planning serves as a resource for all academic and administrative units on financial policies and processes.