Finance Information

Employee Self-Service Web Portals

LNMUUSD

LNSU

CES

Forms and Tools

Budget Adjustment Form

Certificate of Attendance

Contract for Athletic Officials

Supplemental Pay Form

P-Card Envelope

P-Card Lost/Missing Receipt Form

P-Card Statement Dispute Form

P-Card Account Maintenance Form

Time Sheet (for manual tracking)

Expense Reimbursements

• Form
• Expense Reimbursement Form Instructions

Travel Reimbursements

• Mileage Reimbursement Procedure
• Reimbursement form and instructions

Grants management

Conflict of Interest Policy

Capital Asset Policy

Travel Policy

Cash Management Procedures for Grant Funds

Allowability of Cost Procedure

Federal Procurement Procedure

Grant General Rules and Procedures

GMS Equipment Application Template

LNSU Supplemental Pay Form

PAR V Time Certification

Procurement Documentation Form

Blank Work Contract

Grant Procurement PowerPoint Presentation, 8/16/21

How to Complete a Personal Activity Report

Fixed Asset Sheet

Pay Cycles FY2022

Pay Cycles FY2021

Policies & Procedures

Student Activity Procedures

Field trips - Vehicle and Driver Regulations

Purchasing Principles and Protocols

Grant General Rules and Procedures

Travel Procedure

Travel Policy

Internal Controls