Information for Faculty and Staff


Banner is a comprehensive, Oracle based computer information system that contains the necessary components of the university's administrative services.
For guidelines and information regarding Wireless Credit Card Machine Rental, Petty Cash Policy, Gift Processing and more:
The Crosswalks are presented for historical purposes only. Be advised; they have not been updated as new FOAPAL elements have been added to the system.
For detailed information regarding institutional trust and special funds and related legislation:
Institutional Trust/Special Funds
Occasionally, it may be necessary to offer reimbursement of personal moving expenses to new professional staff when issuing an offer of employment. Information regarding eligibility, expenses and procedures:
To find information regarding becoming a payment card merchant, requirements for processing, authorization, rentals and fees:
Ä¢¹½¶ÌÊÓÆµ has many foreign national visitors, employees and students each year. Payments to a foreign national can be very complicated due to tax laws and regulations.
- - This form should be used to report scholarships and travel grants that are supported by departmental funds or grants.
- or "Recognition Award" means monetary acknowledgment for recognition purposes. Awards may be paid from discretionary departmental accounts or endowed funds as defined by donor gift agreements.
- means winnings received as a result of a drawing or contest. Prizes may be in the form of cash, cash equivalents(e.g. gift cards), or non-cash items (e.g. electronic devices).
- Payment Guide
- Decision Tree
Guidelines, forms and worksheets: