Policies & Forms—Business Office
Below, please find various policies and forms for your use. If you have any questions, please feel free to call the Business Office at (517) 264-3803.
Accounts Payable
- Cash Advance Policy
- Check Request Policy
- Travel Policy
- Team Group Travel Per Diem Policy
- Travel Card
- Travel Expense Report
- Payment Request Form
- W-9 Form
- Meal Ticket Registration Form
- International Programs and Travel Policy
General Ledger
Cash Handling
- Cash Handling Policy
- Cash Handling Policy (Summer Camps, Spirit Packs, Equipment Purchases)