Business and Finance
Credit Card Review, Capital UniversityFRx Budget Reports
Purchasing Procedures and Forms
Purchasing Flowchart (University-wide)Object Line Items Purchase Request Form links and General Accounting forms Stationery Requests
Travel Procedures and Reimbursement Forms
Capital Univesrity Travel Policy Codification PDFTravel Reporting ProcedureTravel Expense Form PDF Travel Expense Form XLSTravel Advance Requistion