Results: 1–20 of 27

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NumberDocument TitleIDUpdatedViews
1App/Software, Cloud/Web Service Purchasing Guidelines1127782026-03-137011
2L&S Intake Forms [Campus login required]1518382026-07-06716
3Expense and Purchasing Card Attachment Requirements - L&S1517362026-07-014628
4L&S Cost Grid1450112026-07-0115697
5Student Payments - L&S845532026-06-2414976
6Custodian Funds - L&S212352026-06-226820
7Receptions - L&S226172026-06-088780
8Tuition Remission - L&S1540582026-06-021552
9Purchasing - L&S202022026-05-2211590
10Expenses/Travel - L&S250502026-07-0112492
11Alcohol Beverages - L&S226312026-05-0411940
12Official Functions - L&S1350102026-04-226292
13Sabbatical Travel - L&S388502026-04-1417496
14L&S Forms: Request or Make Changes to P-card, Department Card or Shared Liability Card1519492026-03-13596
15Headquarter Location, Travel and Expenses - L&S1389462025-04-091207
16Furniture - L&S1359482026-03-053103
17Royalty Payment Processing - L&S565572026-02-266744
18Catering and Food - L&S226292026-02-248792
19Workday Report Central1542392026-02-233763
20Relocation/Moving Stipend - L&S209562026-01-2014641

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