Procedures and Resources

The following document relates to university processes. The procedures must be referenced and adhered to when incurring expenses with university funds.

• Accounts Payable Procedures (PDF)

• ACH: Tuesdays
• Check: Thursdays
• Wire: Within 2-3 business after the final approval

Mileage Form 2024

Mileage Form 2025

Mileage Form 2026