Professional Development Funds
Account Reconciliations and Policies
Procurement Documentation
SSD Allowable Expenses
GEMS Procurement Card Request
GEMS Reporting Deadline Dates
GEMS Card Limit Changes
Submitting GEMS Reports
BuySite Access and Training
Epayments Access and Training
Buying Research Materials/Office Supplies
Buying Computer Equipment
Business Meals Payment
In-Person Event Payment
SSD Conference Funds Request
Non-Travel Reimbursements
Travel Reimbursements
Travel Booking and Payment
Honoraria/Prizes
Wire Transfers
Travel Advance
Petty Cash Request
Student Reimbursement
Student Stipends, Prizes and Awards
Out-of-Pocket Expense Approval
Research Subject Payments, Gift Cards, Other Prolific Payments
IRS Government Mileage Rates
Relocation Reimbursement
Contract Review and Approval
Vendor Set-Up Documentation
Payment Stop or Re-issue