Upcoming changes to Local and State Funding
The Financial Operations Department announced to the campus community changes involving Local and State Funding. The policy changes are a response to the CFO's effort to clarify the use of State Funds vs. Local Funds. It will affect how you complete Travel Expense Reimbursement Vouchers (TERV) and Vendor Payment Request Forms (VPRF).
Powerpoint Presentation presented to Campus: Local vs. State Powerpoint