Faculty Resources
Finance
Forms
- APPM Expense Reimbursement Form (Non Travel & Non-Pcard)
Resources
- APPM guide: What can I buy?
- Procurement Service Center Link
- IT Software Procurement Policy
- APPM Software Purchase Process
- Procurement Card Handbook
- PSC Prohibited Transactions & Sensitive Expenditures
- CCO Expense Substantiation & Tax Implications
Hiring
Forms
- Request to Hire a POI (person of interest)
- Request to Hire a Researcher
- Request to Hire an Hourly Student Employee
Resources
Coming Soon