Expenditure Guidlines

Hosting

Moving Expense Reimbursement

Personal Credit Card, BUC$ and Meal Plan Reimbursement

Procurement Card (P-Card)

Purchasing and Prompt Payment Procedure

Travel

Vehicles: Personal Vehicle Liability and Mileage Rates

Vehicles: Rental Vehicle Use and Liability

Vehicles: State Vehicle Use and Liability

Link to Purchasing Website

CONTACTS

Contacts - Travel (Couper Administration Building, Room 510)
Please contact our office if you have travel questions. Travel staff members are:

John Cordi
Director of Travel
777-2356

Susan Prokop
Assistant to the Director
777-6100

Matthew Schofield
Travel Coordinator
777-4526

Rose Hassett
Calculations Clerk 2
777-4660

Diana Heggelke
Calculations Clerk
777-2039

Contacts - Accounts Payable (Couper Administration Building, Room 512 )
Please contact our office if you have invoice or payment questions. Accounts Payable staff members are:

John Cordi
Director of Accounts Payable
777-2356

Susan Prokop
Assistant to the Director
777-6100

Matthew Schofield
Accounts Payable Coordinator
777-4526

Rose Hassett
Calculations Clerk 2
777-4660

Nichole Schwartz
Calculations Clerk
777-3980

Desera Johnson
Calculations Clerk
777-5154

Patricia Szczepanski
Calculations Clerk
777-4453

Vacant
Calculations Clerk 2
777-2041

updated 07/02/08