Results: 1–20 of 27

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NumberDocument TitleIDUpdatedViews
1App/Software, Cloud/Web Service Purchasing Guidelines1127782026-03-137120
2L&S Intake Forms [Campus login required]1518382026-07-22745
3Expense and Purchasing Card Attachment Requirements - L&S1517362026-07-014763
4L&S Cost Grid1450112026-07-0115964
5Student Payments - L&S845532026-06-2415082
6Custodian Funds - L&S212352026-06-226859
7Receptions - L&S226172026-06-088813
8Tuition Remission - L&S1540582026-06-021642
9Purchasing - L&S202022026-05-2211747
10Expenses/Travel - L&S250502026-07-0112585
11Alcohol Beverages - L&S226312026-05-0411982
12Official Functions - L&S1350102026-04-226358
13Sabbatical Travel - L&S388502026-04-1417543
14L&S Forms: Request or Make Changes to P-card, Department Card or Shared Liability Card1519492026-03-13620
15Headquarter Location, Travel and Expenses - L&S1389462025-04-091242
16Furniture - L&S1359482026-03-053179
17Royalty Payment Processing - L&S565572026-02-266771
18Catering and Food - L&S226292026-02-248836
19Workday Report Central1542392026-02-233973
20Relocation/Moving Stipend - L&S209562026-01-2014691

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