Procedures Manual:

• Table of Contents

1. Petty Cash
2. Purchase Requests
3. Out of Town Travel
4. Local Expense
5. In Kind
6. Credit Cards
7. Agency Vehicles
8. Tuition
9. Department Staff

Forms:

Purchases:

• Purchase Requests

Reimbursement:

• Out of Town Travel Form
• Local Expense Form-Updated 1-28-2020!
• Standard CEO Mileage for Local Expense Form

Miscellaneous:

• In-Kind Form
• Helping Fund Application