Fiscal Officer Resources

Accounts Payable

• Disbursement Voucher Document Help
• DV Payment Reason Code - HON (Honaria: non-employee)

Cashier & Payment Solutions

• Managing your Cash Drawer/Till
• Handling  Cash Booklet
• Cash Handling Forms and Supplies
• Online Cashier Training
• Online Credit Card Training

Equipment Management

• How to complete and Equipment Physical Inventory
• Equipment Management Responsibility and Stewardship

IT Service Catalog - Staff Service

• Professional Services - Staff
• Security - Staff
• Software & Business Applications - Staff

Payroll

• Payroll- Employee Resources
• Payroll Processes & Procedures
• Payroll Services: Payroll Forms

Procurement & Contracting Services

• Purchasing Document Help
• Procurement Card
• Before You Buy - Guide
• How Do I Buy - Guide
• Unauthorized Purchases

Travel and Entertainment

• AggieExpense Resources
• AggieExpense System

Tax Reporting & Compliance

• Employee Non-Cash Award or Prize - Guidelines
• Non-Employee Non-Cash Gift/Award or Prize - Guidelines