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

• Staff (Excel)
• Student (Excel)

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

• Purchase Card Employee Agreement (PDF)
• Purchase Card Policy and Procedure (PDF)

Risk Management/Insurance
Vehicle Insurance Policy (PDF)
Wells Fargo Insurance for Rental Cars Q&A (PDF)