Office of Financial Services

Office of Financial Services

Resources

Policies

Policies
Travel Program Procurement Card Program Procurement Accounts Payable Treasury
Travel Policy            Procurement Card Policy           Procurement Policy           Payment Policy                           Petty Cash Policy                        

Uniform Guidance Presentations

Uniform Guidance Presentations
Travel Program Procurement Card Program Procurement Accounts Payable Treasury
Travel Presentation Procurement Card Presentation Procurement Presentation Accounts Payable Presentation Cash Management Presentation

To learn more about Uniform Guidance you can download the PDF or go to the

Training

If you would like on-site campus training on any of our policies listed above, please e-mail FinancialServices@fit.edu and specify which topics you would like to be discussed at your training session. 

Forms

Accounts Payable forms can be found HERE

Purchasing and Procurement Card forms can be found HERE

Travel forms can be found HERE

Budget forms can be found HERE