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ARRA |
ARRA Reporting Policy for
Principal Investigators |
 |
|
PURCHASING |
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MURC Purchasing & Receiving
Guidelines |
 |
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Subaward and Vendor Contract
Guidelines |
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Conflicted Vendor Policy |
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ACCOUNTING |
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Cost Transfer Guidelines |
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Cell Phone & Internet Stipend
Policy |
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Banner Quick Reference Guide |
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|
Expense Account List /
Descriptions |
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TRAVEL |
Interim Travel Policy |
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Interim Travel Procedures |
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Chart of Reimbursable Expenses |
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P-CARD |
Purchase Card Policies and Procedures
Manual |
|
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P-Card General Overview
Presentation |
|
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SDOL Interface Overview for P-Card |
|
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PAYROLL / PERSONNEL |
MURC Employee Policies |
|
|
ADP IPay Website |
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ADP Instructions for IPay |
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