Dean's Office

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Business Services follows the University Handbook of Operating Procedures and Handbook of Business Procedures

Here are additional policies that also applied to the college.

Accounting

Office of Accounting
- OA Contact Information
- Training Resources
New Account Creation Policy
Service Center Request Policy
Financial Disclosure/Conflict of Interest Statement

Business Contracts and Purchasing

Business Contracts and Purchasing

Entertainment - OOEF

Entertainment - OOEF

CNS Official Occasions and Entertainment Expenses Policy (OOEF)

Travel

UT Travel Policy
- Note: ITEMIZED RECEIPTS are required by CNS for the Dean's Office
Travel Management Services Website
Office of Accounting Travel Services Contact Information
RTA/VE5 Travel Authorization Policy
Foreign Travel
Student Travel Policy
Faculty Travel Grants

Travel Reimbursement

Travel Reimbursement

Other

Communication Device Allowance (CDA)

Last Updated 07 December 2021