Finance

Policies governing payroll, including segregation of duties and paychecks.

Travel policies from the Financial Services Travel Office.

Policy stating the procedure for requisitioning funds for purchases of supplies, equipment or services.

This policy states how office furniture is categorized, and should be purchased.

This policy specifies a list of University-approved caterers.

This policy requires the approval of the University Contracting Office on all contracts with outside vendors/service providers.

The main source of PCard policies and procedures from Procurement and Contracting Services (PACS) at the University of Arizona Financial Services Office.

The main source of policies and procedures from Procurement and Contracting Services (PACS) in the University of Arizona Financial Services Office.

The main source of policies and procedures from the University of Arizona Financial Services Office.

Other forms provided by UA Financial Services Offices