Faculty / Staff Resources
Announcements
- Travel and Expense Update - 5/11/2022
- Travel and Expense Update - 4/6/2022
- Mask Update - 1/7/2022
- Small Package Delivery Contract Update - 11/29/2021
- Holiday Electronic Payments & Check Schedule - 11/19/2021
- Hourly Rate Service or Consultant Procedures - 10/25/2021
- Concur Travel & Expense Program coming Fall 2022 - 10/19/2021
- CBOG Announcement - 10/14/2021
- Enterprise Car Rental reopened on campus - 10/5/2021
- New FY Tips/Reminders - 8/27/2021
- P-Card Increase Request Update - 5/17/2021
- AIRGAS Changes - 12/16/2020
- Small Catering Engagements - 9/14/2020
- Clemson Managed Services - 3/24/2020
- Travel Contract - 3/27/2020
- Dollar Limitation Change - 9/3/2019
- No PO, No Pay Policy
- Supplier Registration Process
- Ricoh Printing and Mail Services on Campus
- Travel Reimbursement Quick Guide & Online Reimbursement Requests
- Records Retention Policy - Effective 1/1/2016
- buyWays docs dated before 9/30/2022 can be destroyed.
- buyWays docs dated before 9/30/2022 can be destroyed.
- CBOG & Announcement Archives
