- PTO Chart for 2008
- Bloomington Object Codes - Expenses
- Budgeting and Accounting for Intra- and Inter-Fund Transfers
- Capital Asset Management
- Cellular Phones and Other Electronic Device Agreement III
- Depositing Revenue to the IU Foundation
To cover unallowable expenses in connection with workshops/conferences or other revenue producing activity.
- Electronic Adjustment Voucher Instructions
- Employee Termination Checklist
- Financial Data Retrieval System (Pre-defined Queries)
- Gross Up Process for Additional Pay Earnings
- New Employee Checklist
- Overview of Budget
- Policy for Faculty Members Holding Administrative Positions
- Protection of Human Subjects Forms
- Supervisor's Checklist for Orienting New Employees
- Supporting Form When Using FIS Disbursement Voucher in FIS for Funding Students
