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This policy establishes a standardized process for requesting, approving, and reconciling School of Social Work travel expenses. It ensures travel is approved in advance, properly documented, aligned with funding requirements, and reconciled in compliance with University travel and audit standards.

To ensure sound fiscal management, transparency, and accountability in the use of School funds, this policy outlines the approval and reporting procedures for expenditures within the School of Social Work. It defines roles and responsibilities, spending thresholds, and reporting expectations to promote consistency, compliance with University policies, and alignment with strategic priorities.

This procedure explains the process for maintaining and reconciling purchases on p-cards for Carolina Performing Arts.

This Procedure explains how Carolina Performing Arts tracks expenses each month.