FINANCE

APPLY ONLINE ABOUT TUSCULUM BUSINESS OFFICE MAPS & DIRECTIONS MISSION STATEMENT EMPLOYMENT CONTACT US

TCWeb allows students to check grades, view schedules and access other information online. https://my.tusculum.edu

FINANCE

POLICY & PROCEDURE MANUAL

Financial Policies and Procedures Handbook 2009

FINANCE FORMS

Word format

Check Request Form [11-09-2010]
Deposit Form [11-09-2010]
Pre-Authorization for Mileage Reimbursement [11-09-2010]
Request for Expense Reimbursement [11-09-2010]
Request for Travel Advance [11-09-2010]
Site Travel Reimbursement Form [11-09-2010]
Travel Advance Expense Report [Excel - 11-09-2010]

PDF format

Contract Service Approval Transmittal Form
Check Request Form [11-09-2010]
Deposit Form [11-09-2010]
Pre-Authorization for Mileage Reimbursement [11-09-2010]
Request for Expense Reimbursement [11-09-2010]
Request for Travel Advance [11-09-2010]
Site Travel Reimbursement Form [11-09-2010]
Travel Advance Expense Report [PDF - 11-09-2010]
Travel Advance Expense Report [Excel - 11-09-2010]

STRATEGIC & BUDGET PLANNING PRESENTATION

Assuring Financial Strength: Strategic and Budget Planning [PowerPoint]