Welcome to the finance and administration resources page. Please utilize the links below for helpful information and guidance.
Travel
Travel Presentation 8-24
Travel Checklist FY25
Travel Pocket Guide FY25
Travel Procedures and Tips
pm-13 University Travel Regulations
pm-13 Appendix A: Rates
pm-13 Appendix B: Authority
Prior Approval Travel
Travel Expense Voucher Form
Travel Expense Voucher Mileage Log
Travel Tax Exempt Form
BOE Complimentary Travel Form 413s
CM-67-Work-Related Off-Campus Activity Policy
Conference Hotel Nonavailability
Booking Airfare
If you are traveling Internationally, click here for information about accessing IT Resources.
Human Resources
Staff Hiring Process
PeopleSoft Employee Self Service Training
Accessing W-2 Form Training
Hire Dates for Unclassified Staff
ACT 106 Screening Requirements
Bi-Weekly Employees
Web-Clock Training for Bi-Weekly Employees
Leave Slip for Bi-Weekly Employees
Viewing the Timesheet Training for Bi-Weekly Employees
Monthly Employees
Electronic Leave Request Training for Monthly Employees
Leave Certification Training for Monthly Employees
Contracts
Student Workers
Student Employment
Application for Student Employment
Full-time Student Certification Form
Dean’s OfficeAmee Barattini, MBA Laura Eller, MBA Clarence Osteen, MA Dylan Hawkins |
Program AreasH. Betty Gonzales-Cardona, MBA Toya Shanklin, MBA Denise Fontenberry, MS Lisa Roberson, MBA |