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Resources and Reports

CWUR 3-0 Business and Financial Affairs

3-10-600 Purchasing Office
3-10-610 Competitive Procurement Requirements
 
3-40 Human Resources
 
3-45 Equal Opportunity
 

3-50-200 Travel
3-50-205 Travel Authorization
3-50-210 Cash Advance
3-50-215 Travel Expense Report
3-50-230 Hotel/Motel Reservations and Accommodations
3-50-235 Lodging Reimbursement
3-50-240 Meal Reimbursement
3-50-245 Mileage Reimbursement
3-50-250 Mileage Log
3-50-255 Motor Pool
3-50-260 Domestic Group Travel
3-50-270 Travel Payment by Non-University Source
3-50-290 Other Travel Expenses
3-50-295 Corporate Travel Charge Card

3-50-500 Grants and Contracts
3-50-520 Connection Cards for Department or Grant Use
3-50-525 Connection Card Replacement

3-50-600 Accounting

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