Accounting & Budget Planning Offices
POLICIES AND PROCEDURES
Petty Cash
Check Disbursement Information
Check payments are released at the Cashier, Admin Bldg. Mon-Fri, 9am-3:30pm (Tel: 671-735-2908). Must have valid photo (I.D.) identification card.
Non-Appropriated Funds
Federal Grants & Contracts
Local Funds & Cash Management