How To: Financial Transactions
Money makes the world go around! This section provides basic information on how to process transactions and incur expense on your approved budgets.
You will find information on obtaining and using a Purcard (the UVM credit card that is assigned to our faculty and staff), how to be reimbursed for expenses that you have incurred on behalf of the university, how to pay a vendor for goods or services, and how to purchase a computer. If things get complicated, email or call the assigned primary or secondary contact on each page.
How To: Purcards
How To: Travel & Expense Reimbursement
How To: Pay a Vendor
How To: Purchase a Computer
Last modified September 24 2013 11:49 AM