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Divisional Accounting

We help with accounting (excluding grant dollars) for recharge processing, entertainment/travel reimbursements, CruzBuy, ProCard, and much more

View accountant assignments

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Divisional policies and procedures

Alcohol while on Travel Status Invoicing/billing request form Student fundraising Student fundraising audit trail form

Divisional travel and entertainment tips

Divisional Alcohol Fact Sheet Entertainment Top-level Pre-Approval Form for Events Travel

Divisional budgetary guidelines

Course Materials Allocations Course Fees Faculty Recruitment Allocations Instructional Equipment Allocations Working Capital Reserves

Purchasing help

Procurement CruzBuy Procard CTE Card Instant Card Inventorial equipment PBSci custody codes Out of pocket reimbursement

PBSci Business Office Org Chart (including Divisional Accounting)

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