Financial Services » Travel and Purchasing

Travel and Purchasing

 
 
  • Below are links to travel forms for staff and student.
  • Please read all information prior to registering for conferences, booking hotels etc. 
  • You MUST have the travel, conference, professional development, etc approved in Skyward by a purchase order BEFORE you register, book room, etc.
  •  

** MEALS ARE ONLY REIMBURSED FOR OVERNIGHT TRIPS WITH ITEMIZED RECEIPTS**

If you have any questions regarding Travel, please talk with your Campus Secretary or Department Head.  

 
 
 

 
 
  • Approval of purchases must be made prior to a commitment/purchase with a purchase order in Skyward.
  • NOTE: Request for payment without a purchase order approved will become the responsibility of the person ordering the material or service.
 
 
VENDOR FORMS
 
Only approved vendors may be used for purchasing. If the vendor is not in our system, the application form below must be completed and sent to the Business Office to be added to approved vendors. 
 
 
 
 Purchasing Cooperatives
 
 
 

Budget Account Codes