CUMC Office of Budget and Finance January/February 2005 Newsletter
CUMC Resolution Process For IDI or Journal Entry Disputes
CUMC Guidlines For Creating New FAS Accounts
CUMC Account Fund Balance Transfer Policy and Instruction Guidlines
2005-2006 Budget Development Guidelines
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HTML Travel & Business Expense Report will calculate mileage and totals. Use Internet Explorer and set margins between 0 and .25 before printing.
Web-Based International Travel & Business Exceptions Form
Web-Based Domestic Travel & Business Exceptions Form