Financial Planning, Budget & Operations
Contacts
Cindy Glavas |
(804) 287-6587 |
Sarah Orr |
(804) 287-1917 |
Robert Plymale |
(804) 289-8367 |
Liza Williams |
(804) 287-1826 |
Forms
Accounts Payable Forms
- Accounts Payable
- Purchasing Card
- Procurement & Strategic Sourcing
- Expense & Other Accounting Policies and Procedures
- Travel Policy and Resources
- Chrome River
Accounting Forms
- Multiline Journal Voucher/Budget Re-allocation Form
Use this form to reclassify charges made to an account, or for a transfer of restricted or special funds.
Purchasing Forms
Other A&S Forms