- Travel Policy 2010
- Per Diem/Subsistance Table
- PeopleSoft Travel Authorization Cheat Sheet
- PeopleSoft Cash Advance Cheat Sheet
- PeopleSoft Travel Expense Cheat Sheet
- Car Rental Contracts
- Lost/Missing Receipt Form
- Traveler Profile Form
- Corporate Travel Credit Card Application Form
- International Travel Safety and Security Guide
Purchasing Department
Mission Statement
To bring essential and superior procurement services to the university learning environment.