{"id":17,"date":"2022-12-01T17:14:51","date_gmt":"2022-12-01T17:14:51","guid":{"rendered":"https:\/\/www.citadel.edu\/fins\/?page_id=17"},"modified":"2023-08-20T15:17:23","modified_gmt":"2023-08-20T15:17:23","slug":"common-procedures","status":"publish","type":"page","link":"https:\/\/www.citadel.edu\/fins\/accounts-payable\/common-procedures\/","title":{"rendered":"Common Procedures"},"content":{"rendered":"\n

Agency Funds<\/a><\/strong><\/p>\n\n\n\n

Disbursement Guidelines<\/a><\/strong><\/p>\n\n\n\n

Food & Entertainment<\/a><\/strong><\/p>\n\n\n\n

Honorariums<\/a><\/strong><\/p>\n\n\n\n

Interview Expense Reimbursement<\/a><\/strong><\/p>\n\n\n\n

Moving Expense<\/a><\/strong><\/p>\n\n\n\n

Payment for Meals and Refreshments<\/a><\/strong><\/p>\n\n\n\n

Petty Cash Reimbursements<\/a><\/strong><\/p>\n\n\n\n

Reimbursing Guest Speakers and other non-state employees<\/a><\/strong><\/p>\n\n\n\n

Scholarship and Awards for Study Away Programs<\/a><\/strong><\/p>\n\n\n\n

Student Meal Money Receipt Form<\/a><\/strong><\/p>\n\n\n\n

Study Away Procedure<\/a><\/strong><\/p>\n\n\n\n