COLLEGE OF ENGINEERING
FISCAL GUIDELINES

The College of Engineering’s fiscal staff processes hundreds of documents every month.  We are willing to assist you as much as possible.  Please help us serve you better by following these guidelines.  If you have any questions or suggestions, please do not hesitate to contact our office.

Requistions

Reimbursements

Travel

Processing Time

Overload

Contract and Grants

Inventory

Personnel

Travel Form (fillable PDF format)