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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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Policies & forms

View the invoice/billing request form Student fundraising policy & procedure Student fundraising audit trail form Policy for alcohol while on travel status

View reimbursement policies (Submit completed forms to PBSci accountant)

View the entertainment policy View the travel & other reimbursements policies

Get info on purchasing

Get help with CruzBuy Get help with Procard Get help with inventorial equipment

View the department org chart

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Meet the team

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