Business & Finance Policies & Procedures
Policies
Downloads/Documents
- Credit Card Authorization Form (DOC 72.5 KB)
- P-Card Reconciliation Dates - 2011 (PDF 525 KB)
- P-Card Policies and Procedures (PDF 88 KB)
- P-Card Acknowledgement (DOC 28 KB)
- Vendor Liability Insurance Policy (PDF 36.2 KB)
- Fabrication Equipment Procedures (DOC 66 KB)
- Fabrication Request Form (Fillable Form DOC 70 KB)
- Deposit Ticket (Fillable Form DOC 82.5 KB)
- Disbursement Order (PDF 889 KB)
- Sponsored Projects Account Deficit Procedure Memo (PDF 640 KB)
- Sponsored Projects Account Deficit Procedure (PDF 1.7 M)
- NYS Tax Exempt Form (PDF 1.0 MB)
- Travel Card Request Form (PDF 50KB)
- Travel Card Procedures (PDF 16KB)
- Travel Expense Account and Meal Reimbursement Worksheet (XLS 28 KB)
- 2011 High Cost City (XLS 32 KB)
- Clarkson Campus Dining Catering Request (DOC 2.95MB)
- Fixed Price Awards Closeout Memo (PDF 281KB)
- Fixed Price Awards Closeout Procedure (PDF 1,232 KB)
- Active Expense Code Listing (XLSX 74 KB)








