Finance Division
Disbursements
Disbursement Grid (pdf)Disbursement Policy
1099 Issues
A B C D E F G H I J K L M N O P Q R S T U V W X Y Z (some letters are not associated with a section)
A
Advance Payment to Vendors
Alcoholic Beverages
Approval of Invoices for Payment
Authorized Signatures
Awards to Students
B
Building Alterations/Improvements
Business Meals
C
Catering
Cellular Phones
Checks
Conflicts of Interest
Credit Memos
D
Departmental Credit Cards
E
Employee Recognition
Entertainment Contracts
Entertainment Expenses
Equipment
Ethics Act
F
Federal Excise Tax
Federally Debarred Vendors
Foreign Vendors
Freight/Shipping and Handling
Funds 21, 22, and 23
H
Heaters, Fans, and Dehumidifiers
Hold for Pickup Checks
Honorariums
Hotels and Meals - Non-State Employee
I
Interdepartmental Transfers
Invoicing
L
Late Charges
Leases/Rents
Lodging
M
Memberships, Dues, and License Fees
Moving Expenses
N
Non-SC Resident Vendor Witholding
O
Official Functions
Outstanding Balance on Invoice
P
Payments to Students
Payments to Third Party
Personal Expenditures
Plaques, Flowers, and Parties
Prepaid Expenses
Professional Fees
R
Refunds
Registrations
Reimbursements to Individuals
Research and Development Tax
Rounding of Invoice Chartfields
S
Sales and Use Tax
Spouse Travel
Supporting Documentation for Expenditures
T
Types of Funds
Types of Payment Documents
V
Voucher Requirements
W
Wire Transfer