Business Procedures and Guidelines

Business Procedures and Guidelines

General
BP#Title / KeywordUpdated
BP-FUG-101UCF Expenditure Guidelines03/24/2022
Budget Planning and Analysis
Financial Reporting & General Accounting
BP#Title / KeywordUpdated
BPFA-AU-101Journal Entry Guidelines and Attachments07/08/2011
Student Accounts-Payment Processing Office
Procurement Card
Travel Payables
BP#Title / KeywordUpdated
BFCW-TP-635Flowchart for Creating a Multiple Line On-Line Requisition for a Travel Purchase Order (Travel Manual Exhibit A)10/02/2007
BFCW-TP-605Flowchart for Reviewing and Approving On-line Requisition for a Travel Purchase Order (Travel Manual Exhibit B)05/01/2006
BPCW-TP-201Advanced Vendor Payment Request06/12/2017
BPCW-TP-205Travel Multiple Line Requisitions and Change Orders06/09/2017
BPCW-TP-213Requisitions for Travel Purchase Orders05/01/2006
BPCW-TP-217Voyager Gasoline Charges08/14/2006
BPCW-TP-221Reimbursement Other Than Travel10/18/2018
BPCW-TP-222University's Accountable Plan06/30/2016