500.5 - Funds-Definitions, Ranges, Uses
501 - Financial, Budget & General Services Department - Whom To Contact
501.1 - Notaries Public
501.2 - Special Checks - Request For
501.2-2 - Vendor Payments and Other Disbursements
501.3 - Expense Transfers
Includes information for Journal Entries, Service Unit Billings, and Transfer Vouchers.
501.4 - Travel, Business Meal and Hosting Policies
501.5 - Invoice Vouchers
501.6a - Departmental Credit Card Revenue
501.43 - Lump Sum Advance
502 - Account Establishment/New Account
502.2 - Cash Receipts
502.3 - Sales and Use Tax
503 - Out-of-Pocket Purchases/Non-Employee
505 - Sales Tax Exemption
506 - Audit Guidelines
506.1 - Gift Receiving & Fund Raising
506.2 - Proposals for Sponsored Projects
506.2b - GSRA Tuition Charged to Grants
506.2c - Indirect Cost Return Distribution
506.3 - Donations
507 - Purchasing
507.1 - Contracts, Authorization to Sign
507.3 - Memberships
510.3 - Work Order Requests
511 - Shipping and Receiving
512.2 - Telephone Information
514.1 - Parking
517.1 - Storage of Unused Items
517.2 - Mail Service
517.12 - Unwanted Equipment/Property
518.2 - Off-Campus Use of University Equipment
518.2 - Removal of Equipment from Campus
