		Contact Us \| Intranet

Addy Notes | Ask Addy | Forms | Guidelines | myUCF | News & Info | Newsletters | Staff Listing | Training

Click here for instructions to login to UCF Financials through MyUCF Portal.

F&A Business Process Campus-Wide Guidelines

Click the section name below to view the section's business processes. Click 'View All' to show all F&A campus-wide business processes available on the web.

Auxiliary	Local Funds	Student Accounts
Budget Operations	NRA & Taxes	Student Collections
Cashier's Office	Property	Travel Payables
Contracts & Grants	Procurement Card	Vendor Payables
Financials Support Services	Quality Assurance	Others

View All Hide All

BP#	Title / Keyword	Updated
TBD	TBD	TBD

Budget Operations

BP#	Title / Keyword	Updated
TBD	TBD	TBD

Cashier's Office

BP#	Title / Keyword	Updated
TBD	TBD	TBD

Contracts & Grants

BP#	Title / Keyword	Updated
TBD	TBD	TBD

Financials Support Services

BP#	Title / Keyword	Updated
TBD	TBD	TBD

BP#	Title / Keyword	Updated
TBD	TBD	TBD

BP#	Title / Keyword	Updated
TBD	TBD	TBD

BP#	Title / Keyword	Updated
TBD	TBD	TBD

Procurement Card

BP#	Title / Keyword	Updated
BPCW-PC-109	Approving Tagable (OCO) Procurement Card Transactions	11/28/2005

Quality Assurance

BP#	Title / Keyword	Updated
TBD	TBD	TBD

Student Accounts

BP#	Title / Keyword	Updated
TBD	TBD	TBD

Student Collections

BP#	Title / Keyword	Updated
TBD	TBD	TBD

Travel Payables

BP#	Title / Keyword	Updated
BFCW-TP-635	Flowchart for Creating a Multiple Line On-Line Requisition for a Travel Purchase Order (Travel Manual Exhibit A)	10/02/2007
BFCW-TP-605	Flowchart for Reviewing and Approving On-line Requisition for a Travel Purchase Order (Travel Manual Exhibit B)	05/01/2006
BPCW-TP-201	Advanced Vendor Payment Request	05/01/2006
BPCW-TP-205	Travel Multiple Line Requisitions and Change Orders	01/22/2007
BPCW-TP-209	AVIS Wizard Numbers	05/01/2006
BPCW-TP-213	Requisitions for Travel Purchase Orders	05/01/2006
BPCW-TP-217	Voyager Gasoline Charges	08/14/2006

Vendor Payables

BP#	Title / Keyword	Updated
BPCW-VP-301	VP General Business Process Guide	04/15/2004
BPCW-VP-305	Purchase Order Process: Requisitions to AP Buyer	06/10/2004
BPCW-VP-309	Voucher Process for Professional Services, Independent Contractors and Consultants	06/10/2004
BPCW-VP-313	Voucher Process For Construction, Facilities Planning	06/03/2004
BPCW-VP-317	Voucher Process: Subcontracts, Office of Research (OOR)	04/22/2004

BP#	Title / Keyword	Updated
BP-FUG-101	UCF Funds Use Guidelines	04/28/2008

© Mar2005 - University of Central Florida, Finance and Accounting	About This Site
Last modified on April 28, 2008 This site is best viewed on Internet Explorer 6 or later, with 800x600 resolution or higher. For website comments & suggestions, send email to the WebMaster.