The CitadelDepartment of Financial Services Accounts Payable Common Procedures Agency Funds Disbursement Guidelines Food & Entertainment (opens in a new tab) Honorariums Interview Expense Reimbursement Moving Expense (opens in a new tab) Payment for Meals and Refreshments Petty Cash Reimbursements Reimbursing Guest Speakers and other non-state employees Scholarship and Awards for Study Away Programs Student Meal Money Receipt Form (opens in a new tab) Study Away Procedure Study Away Scholorships Study Away Program Check List (opens in a new tab)