Division Accounting Tips and Tools
A collection of supplementary accounting resources specific to the Division of Biological Sciences Fiscal Office.
Policies
- Travel Reimbursement Policy - updated April 2018 [PDF]
- Divisional Entertainment Policy for Faculty Recruitment - updated November 2017 [PDF]
- Entertainment Reimbursement Policy – updated June 2019[PDF]
Are you a faculty member?
If so, please refer to additional policies and documents in the Faculty Portal under the Financial Services and Sponsored Research Administration section.
Fiscal Resources
- Alcohol Proration Tool [EXCEL]
- Procurement Card FAQ
- Oracle Procurement Guide [PDF]
- P-Card Creating Expense Reports [PDF]
- Required Recharge Billing Info [PDF]
- Surplus Transfer Request Instructions [PDF]
- Travel Log [EXCEL]
- Upgrading Oracle Purchasing Authority [PDF]
- Incoming and Departing Lab Members Checklist [PDF]