The CitadelDepartment of Financial Services Accounts Payable Common Procedures Agency Funds Disbursement Guidelines Food & Entertainment Honorariums Interview Expense Reimbursement Moving Expense 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 Study Away Procedure Study Abroad Budget spreadsheet (in Excel) Study Away Scholorships Study Away Program Check List