1. Faculty/Staff Resources
2. "How To" Guides

"How To" Guides

Controller's Office

• How to enroll in direct deposit
• How to Pay Individuals
• How to Pay Students
• Mobile Communication Devices (MCDs) - App Store Purchases
• Mobile Communication Devices (MCDs) - University-owned

Purchasing

• Computers/Printers/Accessories, How to Procure and Pay
• Consulting Services, How to Procure and Pay
• Goods and Services Already Provided, How to Pay
• How to Return Goods
• Software, How to Procure and Pay
• Supplies and Equipment, How to Procure and Pay

Purchasing Card Program

• Floral Arrangements, How to Procure and Pay
• Memberships, How to Pay
• Subscriptions, How to Pay

Tax Office

• Gift Cards/Gift Certificates, How to Pay
• Human Subject Payments, How to Pay
• Independent Contractors, How to Pay
• Stipends, How to Pay

Travel

• Airfare, How to Pay
• Food and Beverage, How to Pay
• Fuel for Vehicle, How to Pay
• Hotel and Lodging, How to Pay
• Mileage and Transportation, How to Pay
• Other Reimbursements (Non-Travel), How to Pay
• Other Travel-Related Expenses, How to Pay
• Registration Fees, How to Pay
• Rental Car, How to Procure and Pay

Vendor Relations

• How to Pay Vendors with Outgoing Wire Transfers
• Vendors, How to Look Up in Banner and/or 49erMart
• Vendors, How to Set Up