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 Policies Includes information for Travel Advance, Travel Expense Report, Petty Cash Travel Reimbursement, Designated Travel Agents, Reimbursements for Meals and Mileage, Corporate Credit Cards, Conference Registration Fees, Petty Cash Payment of Registration Fees, and Travel Reimbursement (Petty Cash).
501.4-2 - Hosting 501.5 - Invoice Vouchers 501.6a - Departmental Credit Card Revenue 501.43 - Lump Sum Advance 502 - Account Establishment/New Account 502.1a - Check Cashing-Personal 502.2 - Cash Receipts 502.3 - Sales and Use Tax 503 - Petty Cash Purchases 505 - Sales Tax Exemption 506 - Audit Guidelines 506.1 - Gift Receiving & Fund Raising 506.2 - Proposals for Sponsored Projects 506.2a - Retroactive Changes to Appointments on Grants 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 515 - Copy Center Services 517.1 - Storage of Unused Items 517.2 - Mail Service 517.12 - Unwanted Equipment/Property 518.2 - Off-Campus Use of University Equipment | 
