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This procedure addresses how to request a cash advance, guidelines for maintaining supporting documentation at the department level, and procedures for reconciling and settling cash advance.

This procedure provides basic guidance related to the purchasing and trading-in of capital equipment.

This procedure describes methods of payments to graduate students.

This Procedure provides basic requirements for reporting Capitalized Equipment discovered missing or stolen during physical inventory.

The purpose of this document is to describe the procedure on paying an Independent Contractor.

These Procedures set out the processes for addressing reports under the Title IX Sexual Harassment Policy.

These procedures apply only to University student accounts receivable.

This procedure explains how the University responds to allegations of Research Misconduct.

This procedure details the steps to request and reconcile prepaid cards related to a sponsored project.

This Procedure provides the requirements for tagging new Capitalized Equipment.

The purpose of this document is to describe the procedure on Independent Contractor Predetermination Process.

This procedure explains how to reconcile and post payment card transactions.

This Procedure implements the University's Policy on Accommodations.

This procedure explains how to request and establish an imprest checking account.

This Procedure describes how to create a requisition inside of the ConnectCarolina system.