Skyward
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Acceptable & Unacceptable Expenditures – (Campus & Student Activity Funds)
AMAZON or eCommerce
Budget Transfer Approval Instructions
Budget Transfer Instructions
Cash Receipt Entry Instructions
Check Request Approval Instructions
Check Request- How to Submit
Crowd Funding
Decision-Making Tree for Activity Funds
E-Commerce How to
Excluded Parties Search Instructions
Independent Contractor Packet (full)
Merchandise Distribution Log
Mileage Chart
Purchasing Cooperatives List
Purchase Inquiry Form (PIF)
PO Approval Process (8 Steps)
Requisitions
Run Reports in Skyward
Skyward Finance Report Instructions
Skyward – Online Requisition
Skyward – Viewing an Invoice
Supplemental Pay Budget Codes
Travel Checklist for Employees
Travel – Employee
Travel – Sponsor & Student
Vendor Entry Instructions
