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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 filters below. This repository includes documents managed by Business and Finance as well as other helpful documents.

Type: Form

NOTE:  This form is ONLY applicable to Faculty/Staff who are not prompted for the International Acknowledgement of Understanding Questionnaire in the Workday System.  Go to Workday and check your inbox for any required tasks. 

Travelers (Faculty & Staff) must download and sign this form to attach to the Spend Authorization for each unique international business travel when not prompted in Workday.

Department: Travel
Department: Travel

Login to Workday to access PCard Application Request. Refer to Job Aid for navigational guidance. Submission is limited to applicants only.

Department: PCard, Travel

Login to Workday to access PCard GET Application Request. Refer to Job Aid for navigational guidance. Submission is limited to applicant only.

Department: PCard, Travel

Login to Workday to access PCard Maintenance Request. Refer to Job Aid for navigational guidance. 

Department: PCard, Travel
Department: PCard, Travel

Fillable PDF - Download and save to network folder before use or distribution. Must be stored in Workday at the Spend Authorization and/or Expense Report to document relevant comparison.

 

See the Travel Cost Comparison Guide for more details.

Department: Travel

Type: Policy

Department: B&F Procurement Shared Service Center, Controller, General University, Reimbursements, Travel
Department: Travel, General University
Department: Travel, General University

Beyond the university travel policy, OSP requirements for travel on sponsored programs. 

Department: Travel
Department: B&F Procurement Shared Service Center, General University, PCard, Travel
Department: B&F Procurement Shared Service Center, Expenses, General University, Purchasing, Reimbursements, Travel
Department: Travel

University policy managed by the Office of Business and Finance

Department: B&F Procurement Shared Service Center, General University, Travel

University policy managed by the Office of Administration and Planning

Department: Travel