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ACCOUNTING
Capital Assets Policy
Cash Deposits
Cash Management/Petty Cash
Object Codes
SLU Portal
ACCOUNTS PAYABLE
Paying Foreign Nationals
Paying Independent Contractors
Receiver Entry
Request a Payment
Requisition Approval
Requisition Entry
W-9
GENERAL INFO
Community-wide Acct. (CWA)
Policies and Procedures
Signing Contracts
Staff
PAYROLL
Frequently Asked Questions
Pay Advice - Explanation
How do I get paid?
When do I get paid?
PURCHASING
Educational & Institutional Cooperative Service (E&I)
Purchase Orders & Payment Requests
Purchasing Card
On-line Approval
Purchasing Office Supplies
Purchases at Walmart, Dollar General & BJs
TRAVEL
Automobile Rentals
Foreign Travel & Security Information
Sales Tax
Travel Guard On-line Reservations
Travel Guard Information
Travel Assistance Prog.
Travel Card Agreement
Travel Card Policy
HSBC On-line
Travel Policy

Accounting & Accounts Payable
Policies & Procedures

Foreign Nationals

Independent Contractors

Office Supplies and Paper

Online Purchasing System

Purchasing Policies

Purchasing at Walmart and BJ's Wholesale Club

Purchasing Card Policy and Procedures 

Purchasing Card-Approving Online Transactions

Travel Policy

Travel Card Policy

St. Lawrence University · 23 Romoda Drive · Canton, NY · 13617 · Copyright · 315-229-5591