Item
Location Spec Table
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NOT
CONNECTED TO SPECTRUM?
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New
Spectrum Forms
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TRAVEL
AUTHORIZATIONS
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Purchasing,
9th Floor, One Park Place
1-2330
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TRAVEL
ADVANCE AND SETTLEMENT
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Disbursement,
Sparks Hall, Suite 400-A
1-3340 or 1-2323
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TRAVEL
PROJECT/ADVANCE
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Disbursement,
Sparks Hall, Suite 400-A
1-3340 or 1-2323
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TRAVEL
EXPENSE STATEMENT
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Disbursement,
Sparks Hall, Suite 400-A
1-3340 or 1-2323
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EXPRESS
VOUCHER
(includes NPS, Registration)
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Disbursement,
Sparks Hall, Suite 400-A
1-3340 or 1-2323
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CONSULTANT
PAYMENTS LESS THAN $2500.00,
OR ONE DAY OR LESS
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Disbursement,
Sparks Hall, Suite 400-A
1-3340 or 1-2323
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CONSULTING
AGREEMENTS MORE THAN $2500.00 AND MORE THAN ONE DAY
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Purchasing,
9th Floor, One Park Place
1-2330
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PETTY
CASH REIMBURSEMENTS, PETTY CASH ADVANCES, DEPOSITS
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Cashier's
Office
1-2428
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TIME
SHEETS
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Human Resources
1-3328
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BUDGET
AMENDMENT JOURNAL ENTRIES WORKFLOW APPROVAL ROUTINGS
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See your
Campus Roll Out Team Member
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PURCHASE
REQUISITIONS
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Purchasing,
9th Floor, One Park Place
1-2330
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