Documents and Forms


Document DescriptionUpdated
Fund 11 ProtocolSA Fund 11 Protocol06/04/2012
Fund 41 ProtocolSA Fund 41 Protocol12/12/2008
Fund 41 TimelineSA Fund 41 Timeline08/23/2011
Request for Budget AdjustmentPlease contact Business Operations12/05/2003
Fund 43 Sindecuse ProtocolFund 43 Sindecuse Protocol10/13/2016

Financial monitoring

Document DescriptionUpdated
Account ReconciliationMonthly Reconciliation Overview05/05/2006
DOSA Audit CycleSA Audit Cycle05/22/2006
Monthly Report TemplatePlease contact Business Operations12/05/2003
Quarterly Report TemplatePlease contact Business Operations 03/02/2006


Document DescriptionUpdated
Funding Request FormStudent Affairs Funding Request Form10/06/2021 
MEG BulkMeal/Entertainment/Gift Request - Bulk11/17/2023
MEG SingleMeal/Entertainment/Gift Request - Single11/17/2023
RPF (Blank)Generic Request for Purchase02/29/2012
SA Capital Project Cover SheetSA Capital Project Cover Sheet03/13/2012


Document DescriptionUpdated
Fin Aid Fund Codes GA/DA Tuition Financial Aid Fund Codes06/14/2012
GA Banner Workflow GA/DA Banner Workflow Manual09/08/2015


Document DescriptionUpdated
WaiverPhoto Release Form07/23/2019

GUIDELINES and procedures

Document DescriptionUpdated
Authorization ProtocolProject Authorization Protocol12/05/2019
Catering InventoryCatering Business Process - Inventory10/26/2012
Graduate AppointmentsProcedures for appointing graduate students02/13/2018
Internal TransfersInternal Transfers for Non-posted Positions01/21/2012
New Staff Hiring ProcessNew Staff Hiring Process03/19/2013
Requests for Financial SupportRequests for Financial Support Policy05/22/2006
SA Bus Ops Resource ManualBusiness Operations Resource Manual 04/06/2017
SHC Accounts ReceivableSHC Business Process - Accounts Receivable11/08/2011
SHC InventorySHC Business Process - Inventory11/08/2011
SHC Revenue DisbursementSHC Business Process - Revenue Disbursement11/08/2011