FINANCIAL SERVICES


MISSION STATEMENT
STAFF CONTACT

YEAR END INFORMATION


DEPARTMENTS:
COMMON POLICIES:
Travel, Honorariam Payments, Sales Tax Returns, Purchase Orders, Purchasing Cards, Departmental MealsAccounts Payable Citadel Study Abroad ProgramsCitadel Study Away Programs Independent Contractor ExpensesIndependent Contractor Expenses
Purchasing CardPurchasing Card     Study Abroad Budget spreadsheet (in Excel) Interview Expense ReimbursementInterview Expense Reimbursement
Grant InformationGrants     Study Away Scholorships Moving Expense ReimbursementMoving Expense
Pay Periods, Payday, Time Sheet, Direct Deposit, Group banking, Payroll Deductions, FormsPayroll Departmental Meals and RefreshmentsDepartmental Meals/Refreshments Petty Cash ReimbursementPetty Cash Reimbursement
Travel approvals, money, conference registration, air travel, cars, lodging, meals, misc. expenses, receipts and forms, reimbursement, foreign travelTravel Deposit PolicyDeposit Policy Student Meal Receipt FormStudent Meal Money Receipt Form
Treasurer's DepartmentTreasurer Common PoliciesFood & Entertainment Scholorships & awards for Study AwayScholorship and Awards for Study Away Programs
HonorariumsHonorariums  
Hope & Lifetime Learning CreditHope & Lifetime Learning Credit  
PUBLICATIONS:  
Year End Closing Schedule2008 Year End Closing Schedule  
Citadel AuditsCitadel Audits  
Fiscal Status ReportsFiscal Status Reports  
Financial Procedures HandbookFinancial Procedures Handbook  
You can now fill out most forms online!

FORMS

 
THE CITADEL MILITARY COLLEGE OF SOUTH CAROLINA
171 Moultrie Street - Charleston, SC 29409
 
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Maintained by Vickie Williamson, last update July 1, 2008
 Please send comments and suggestions about this page to vickie.williamson@citadel.edu

 

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