Menu
Search
Admission
Visit Campus
Visit Virtually
Student Financial Services
Academics
Calendar
Course Catalog
Resources
Campus
Dining Menu
Events
Map
Alumni
Alumni Directory
Events
Reunion
Arts
Athletics
New Students
Library
News
Parents & Families
About Us
Purposeful Work
College Store
Community-Engaged Learning
Equity & Inclusion
President
Sustainability
Support Bates
The Quad
Accounting
Page Menu
Accounting & Financial Reporting
Financial Reports
Annual Financial Statements
Department Reports
HEERF Reports: CARES Act, CRRSA Act, and ARPA Allocations
Cashiering
Deposits
Advance Requests
Reimbursement Requests
Business Expense & Travel
Business Expense and Travel Policy
Faculty Travel
Sponsored Grants & Contracts
Employee and Department Charge Cards
Travel Advances
Transportation Expenses
Meals & Lodging
Additional Travel Information
Business Expense and Travel Reimbursement
Expenses not Permitted
Advance Request Form
Travel and Expense Report
Accounts Payable
Invoice Submission
Payment for Services
Direct Deposit – Accounts Payable Payments and Reimbursements
Payments to Foreign Nationals
Payment Processing
Purchasing and Purchase Orders
Payment Request Form
Student Assistance Grant – Payment Request Form
Department Charge Card Application
Employee Charge Card Application
Form W-9
Contracts for Services
Gifts & Grants
Individuals, Foundations & Corporations
Federal or State Grants & Contracts
Cost Transfers
Debarment & Suspension
Effort Reporting
Purchases & Subawards using Federal Funds
Student Fellowship/Internship Grants
Surplus Property Donations and Disposals
Year End Procedures
Vendor ACH Authorization Form
Previous
Next