Documents and Forms
Budget
| Document | Description | Updated |
| Fund 11 Protocol | SA Fund 11 Protocol | 06/04/2012 |
| Fund 41 Protocol | SA Fund 41 Protocol | 12/12/2008 |
| Fund 41 Timeline | SA Fund 41 Timeline | 08/23/2011 |
| Request for Budget Adjustment | Please contact Business Operations | 12/05/2003 |
| Fund 43 Sindecuse Protocol | Fund 43 Sindecuse Protocol | 10/13/2016 |
Financial monitoring
| Document | Description | Updated |
| Account Reconciliation | Monthly Reconciliation Overview | 05/05/2006 |
| DOSA Audit Cycle | SA Audit Cycle | 05/22/2006 |
| Monthly Report Template | Please contact Business Operations | 12/05/2003 |
| Quarterly Report Template | Please contact Business Operations | 03/02/2006 |
Forms
| Document | Description | Updated |
| Funding Request Form | Student Affairs Funding Request Form | 10/06/2021 |
| MEG Bulk | Meal/Entertainment/Gift Request - Bulk | 11/17/2023 |
| MEG Single | Meal/Entertainment/Gift Request - Single | 11/17/2023 |
| RPF (Blank) | Generic Request for Purchase | 02/29/2012 |
| SA Capital Project Cover Sheet | SA Capital Project Cover Sheet | 03/13/2012 |
GA/DA
| Document | Description | Updated |
| Fin Aid Fund Codes | GA/DA Tuition Financial Aid Fund Codes | 06/14/2012 |
| GA Banner Workflow | GA/DA Banner Workflow Manual | 09/08/2015 |
Marketing
| Document | Description | Updated |
| Waiver | Photo Release Form | 07/23/2019 |
GUIDELINES and procedures
| Document | Description | Updated |
| Authorization Protocol | Project Authorization Protocol | 12/05/2019 |
| Catering Inventory | Catering Business Process - Inventory | 10/26/2012 |
| Graduate Appointments | Procedures for appointing graduate students | 02/13/2018 |
| Internal Transfers | Internal Transfers for Non-posted Positions | 01/21/2012 |
| New Staff Hiring Process | New Staff Hiring Process | 03/19/2013 |
| Requests for Financial Support | Requests for Financial Support Policy | 05/22/2006 |
| SA Bus Ops Resource Manual | Business Operations Resource Manual | 04/06/2017 |
| SHC Accounts Receivable | SHC Business Process - Accounts Receivable | 11/08/2011 |
| SHC Inventory | SHC Business Process - Inventory | 11/08/2011 |
| SHC Revenue Disbursement | SHC Business Process - Revenue Disbursement | 11/08/2011 |