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FINANCE & ACCOUNTING SERVICES
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Finance & Accounting (Business Office)

Policies

Purchase Order/Check Requisition Procedures Policy (PDF)

Conflict of Interest Policy (PDF)
Travel Expense Reimbursement Policy (PDF)
Petty Cash Fund Policy
It includes an explanation of the policy and procedures of department petty cash funds and a reconciliation slip.

Forms

Purchase Requisition Form (PDF)
Purchase Requistion Form (.xls)

Check Request Form (PDF)
Check Request Form (.xls)

Expense/Budget Transfer Form (PDF)

Petty Cash Reconciliation Slip (PDF)

 
 
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©2006 Carlow University 3333 Fifth Avenue, Pittsburgh, PA 15213 1.800.333.CARLOW
Carlow University is accredited by the Middle States Commission on Higher Education, 3624 Market Street, Philadelphia, PA 19104. (267-284-5000)
The Middle States Commission on Higher Education is an institutional accrediting agency recognized by the
US. Secretary of Education and the Council for Higher Education Accreditation.