Policies and Forms
Search for policies, forms and other documents by typing a keyword, or browse by choosing the department and/or type of document from the dropdowns. You can also use the department and type tools to filter your search. This repository includes documents managed by Business and Finance as well as other helpful documents.
| Title | Notes | Related Documents |
|---|---|---|
| FDM Handbook |
The definitive resource for all things related to the Workday FDM |
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| PCard Tracking Log - B&F Fiscal |
EXCLUSIVE USE - For colleges and units that use the B&F Fiscal Service Center |
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| PO Closure Request Form - B&F Fiscal |
EXCLUSIVE USE - For colleges and units that use the B&F Fiscal Service Center |
| Title | Notes | Related Documents |
|---|---|---|
| Internal Control Structure |
EXCLUSIVE USE - For Business & Finance employees only Digital information and digital services acquired, developed, or delivered prior to August 1, 2018, are subject to the applicable web and digital accessibility standards in effect at that time and specifically to the provisions for “legacy” content in the Digital Accessibility Policy. |
Digital information and digital services acquired, developed, or delivered prior to August 1, 2018, are subject to the applicable web and digital accessibility standards in effect at that time and specifically to the provisions for “legacy” content in the Digital Accessibility Policy.