Business Practices
Forms
Newsletters
Policies and Procedures
Purchasing
Risk Management/Insurance
Business Practices
CUConnect (PDF)
Notary
Forms
Cash Receipts Transmittal (Excel)
Department Equipment Inventory (Excel)
Journal Voucher (Excel)
Request for Check
- Request for Check (Excel)
- Request for Check Guide (PDF)
- Request for Check Memo (PDF)
- New Vendor Set Up (Word)
- 2008 RFC Holiday Payment Schedule (PDF)
Special Payment Authorization (Excel)
Time Sheets
Travel Report
- Travel Report (Excel)
- Travel Report with GL Distribution (Excel)
Newsletters
April 2007 (PDF)
November 2006 (PDF)
April 2006 (PDF)
Policies and Procedures
Budget Management Policy (PDF)
Cell Phone/DSL Policy (PDF)
HMC Housing Assistance Program Policy (PDF)
HMC Housing Assistance Program Application (PDF)
IRS – Accountable Expense Reimbursement Plan (AERP) Guidelines (PDF)
2008 Milage Reimbursement Rate (PDF)
HMC Pet Policy (PDF)
Travel Policy (PDF)
Purchasing
Office Depot
Purchase Card Program
Risk Management/Insurance
Vehicle Insurance Policy (PDF)
Wells Fargo Insurance for Rental Cars Q&A (PDF)








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