Orientation to Campus Life Finance


  • Overview of Budget Process
  • How to pay for goods and services
  • Approvals and access
  • Corporate and Purchasing cards
  • How to book travel and travel policies
  • Transferring funds via journal entry
  • How to process travel and expense reports
  • Overview of procurement and purchasing policies
  • Special cases:  gift cards, cell phones, food and catering, books
  • FAQ's

Finance Recommended Training Paths (ELMS)

Forms, Processes, and Tips

Meet our Staff