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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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TRAVEL |
Interim Travel Policy |
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Interim Travel Procedure |
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Chart of Reimbursable Expenses |
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P-CARD |
Purchase Card Policy and Procedure
Manual |
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SDOL Interface Overview for P-Card |
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PAYROLL / PERSONNEL |
MURC Employee Policies |
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ADP IPay Website |
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ADP Instructions for IPay |
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