Staff Resources

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  1. FINANCE
  2. ADMINISTRATION
  3. PROCEDURES
  4. RULES
  5. GUIDELINES
  6. FORMS
  7. HELP DESK
  1. Home
  2. Finance

FINANCE

BUDGETS and ACCOUNTING

Canopy
Abbreviations
Mileage Calculator (MapQuest)

  • FAMIS Screen Reference (external link)
  • FAMIS Object Codes (external link)
  • Selection Guide (external link)

PAYROLL AND SUPPORT SERVICES

Uniform Quick Guide
Procurement and Travel Cards – Cust Svc: 800-248-4553
Fuel Cards – Cust Svc: 800-987-6591
Voyager Acceptance Locator

  • Place Uniform Orders (external link)

PURCHASING

CMBL/HUB Directory
Contract Management Handbook
Vendor Check App
Vendor Check Form
Vendor Hold
Debarred Vendor List
Federal Excluded Parties
Divestment Statute Lists

  • CMBL/HUB Directory (external link)
  • Vendor Check Form (external link)
  • Vendor Hold (external link)
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Staff Resources


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