Accounts Payable – Documents, Forms and Policies

General:

Checks and Reimbursements:

Procurement Cards

Module Forms/Training

EOU Reference Material

OUS Policies

Corporate Cards:

Travel

EOU Travel & Moving Resources:

OUS Travel & Moving Policies:

Purchasing

EOU Purchasing Resources:

OUS Purchasing Policies:

Change Fund:

Petty Cash:

Other Resources: