Results: 1–20 of 26

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NumberDocument TitleIDUpdatedViews
1Expense and Purchasing Card Attachment Requirements - L&S1517362026-03-054357
2Receptions - L&S226172026-06-088720
3Tuition Remission - L&S1540582026-06-021462
4L&S Intake Forms [Campus login required]1518382026-05-27608
5Purchasing - L&S202022026-05-2211237
6Student Payments - L&S845532026-05-2214717
7Expenses/Travel - L&S250502026-05-2212241
8Alcohol Beverages - L&S226312026-05-0411847
9Official Functions - L&S1350102026-04-226122
10Sabbatical Travel - L&S388502026-04-1417404
11L&S Forms: Request or Make Changes to P-card, Department Card or Shared Liability Card1519492026-03-13557
12App/Software, Cloud/Web Service Purchasing Guidelines1127782026-03-136825
13L&S Cost Grid1450112026-03-1214790
14Headquarter Location, Travel and Expenses - L&S1389462025-04-091153
15Furniture - L&S1359482026-03-052963
16Royalty Payment Processing - L&S565572026-02-266701
17Catering and Food - L&S226292026-02-248664
18Workday Report Central1542392026-02-233398
19Relocation/Moving Stipend - L&S209562026-01-2014535
20Non-PO Invoices - L&S201602026-01-057834

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