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Budget

Budget Transfer Form 

Budget Reports

Education and General (E&G) Operating Budget Documents

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Accounting

Audit Reports:

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Presentations:

Grants and Contracts

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PCard

Training PowerPoints

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Purchasing

UCO Solicitations may also be found at FINDRFP.COM. If you are a vendor seeking to be on the UCO bidder list, complete the Vendor Application and return the document as directed. Any time a formal bid goes out pertaining to a commodity or service you provide, your company contact will be notified via email about the solicitation.

Purchasing Documents and Forms

 

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Travel

Group Travel

Policies and Procedures

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