CFI Financial Guidelines
This information session is to provide guidance and information to departmental administrative staff in the monitoring and financial reporting of CFI grants.
Fixed Asset Guidelines
This session will review the Fixed Asset Guidelines and its general applications. These guidelines cover the fixed asset process from purchase order to the property report and address areas of importance at each stage.
This session will cover common issues that can arise after the initial creation of a Purchase Order in Banner Finance. It will be useful to all users involved in creating and receiving PO’s. It will not cover basic PO creation.
The Travel Policy provides proper control of travel and related expenses where travel is required on University Business.