Accounting

Instructions for using the Encumbrance and PO Management Form

External Requisition Generator and EPRQ Replacement

COR Distribution Changes with Program Release 2008

COR Renewal Instructions - 2/20/08

Processing Timeline

Business Services Newsletters

Cash Management - Link to Cash Management Website

Direct Charges

• Instructions
• Direct Payment Form
• Accounts Payable Guide

Non Salary Payment Transfers

• Instructions for processing cost transfers
• Cost Transfer Request Form - (Non-Salary)

Purchasing

• General Purchasing Information
• Requsition Information
• Pro-Card Information
• Materials Distribution Services (MDS) - home page
• UPS - Frequently Asked Questions
• USPS - One page information sheet
• Purchasing Links