Business Office

Business Office Procedures

This page contains a guide listing the standard operating procedures for the Biology Business office and includes information on travel procedures, p-card and purchasing procedures, A/V equipment scheduling, and a host of other "need-to-know" information for Department members.

Frequently Used Forms

This is a list of the most frequently used forms -- including P-card reconciliation forms, SRFC forms, Fax cover sheets, etc.

Employee Reimbursement System (ERS)

Employees should utilize this system for group meal or travel-related expense reimbursement/reconcilitaion.