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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

Invoicing/billing request form Student fundraising Student fundraising audit trail form

Divisional travel and entertainment tips

Divisional Alcohol Fact Sheet Entertainment Travel

Divisional budgetary guidelines

Course Materials Allocations Course Fees Faculty Recruitment Allocations Instructional Equipment Allocations Guidelines for Carryforward and Year-End Balances

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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