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

FINANCE

BUDGETS and ACCOUNTING

Canopy
Abbreviations
Mileage Calculator (MapQuest)

  • FAMIS Screen Reference (external link)
  • FAMIS Object Codes (external link)
  • Expense Code Guide (external link)
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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)
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PURCHASING

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

  • CMBL/HUB Directory (external link)
  • Vendor Check Form (external link)
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TRAINING

The following are Grants training opportunities from the Finance Division that are not offered through TrainTraq.

Calculating IDC
Calculating Match
Payment Document Descriptions & Backup for Sponsored Awards
Modifications to Special Awards

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