Accounts Payable

A to Z Index

Site Cross-reference

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• A
  Absence from campus (T2), see SDSU Travel Procedures and Regulations [PDF]
  Acknowledgment of Receipt of PCC Handbook [DOC]
  Appropriate use of PCC
  

• B
  Building & Grounds Policy (Campus) [PDF]
  Bulletins
  

• C
  Car rental
  Cell Phones
  Conflict of interest, PCC
  

• D
  Department Overview
  

• E
  Electronic forms
  Employee Reimbursement Request [XLS]
  Employee Reimbursement Request [PDF]
  Enterprise Rent-a-Car
  

• F
  Final Close Request (Contract and Procurement Management)
  Frequently asked questions
  

• G
   
  

• H
   
  

• I
  In-state travel, see SDSU Travel Procedures and Regulations [PDF]
  Interview travel expense, see SDSU Travel Procedures and Regulations [PDF]
  

• J
   
  

• K
   
  

• L
  Links
  

• M
  Meals, see SDSU Travel Procedures and Regulations [PDF]
  Mission statement
  Moving allowance, see SDSU Travel Procedures and Regulations [PDF]
  

• N
  Nonresident Alien (NRA) Payment Procedures for Non-employees
  

• O
  Office Supply Purchases (Contract and Procurement Management)
  Out-of-state travel see, SDSU Travel Procedures and Regulations [PDF]
  

• P
  Supplier Payment Data Record [PDF] (Contract and Procurement Management)
  PCC, appropriate use of
  PCC, conflict of interest
  PCC Handbook [PDF]
  PCC Newsletter
  PCC Request for Participation [DOC]
  PCC Training Guide [PPT]
  Procurement Credit Card (PCC) Application, see Request for Participation [DOC]
  Procurement Credit Card Program (PCC)
  Project Leap
  

• Q
   
  

• R
  Reimbursements, small dollar
  Reimbursements, small dollar employee voucher
  Relocation Policy and Procedure Manual
  Rent car
  Request for Absence from Campus, T2 [XLS]
  

• S
  SDSU Monthly PCC Purchases Report [XLS]
  SDSU PCC VISA Card Lost Receipt Report [XLS]
  SDSU Research Foundation Accounts Payable
  SDSU Travel Procedures and Regulations [PDF]
  Small dollar reimbursements
  Small dollar reimbursements voucher
  Staff/Contacts
  Supplier Payment Data Record (“PDR” STD. 204) [PDF] (Contract and Procurement Management)
  

• T
  Travel assistance
  Travel Newsletter
  Travel Procedures and Regulations, SDSU [PDF]
  Travel-related frequently asked questions
  

• U
   
  

• V
  

• W
  Wire Transfer
  Wire Transfer Request, Domestic [XLS]
  Wire Transfer Request, International [XLS]
  

• X
   
  

• Y
   
  

• Z
   
  

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Last updated May 10, 2012
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