Financial Affairs

The campus fiscal year runs from July 1st - June 30th.

Please contact the Department Financial Analyst for questions.

• Expenditures
  • Entertainment
  • Office Supplies
  • Purchasing Policies & Procedures
  • Reimbursements
  • Guidelines For Inviting Guest Seapkers
  • Honoraria
• Travel
  • Travel Policies and Procedures
  • Travel Reimbursements
  • Air Travel
  • Automobile Rental
  • Taxi Cab
  • Travel Abroad
• Contracts and Grants