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• Nazareth Cell Phone and PDA Data Plan Policy
  • Option A - Personal Cell Phone and PDA Reimbursement Justification Form
  • Option B - Cell Phone and PDA Data Plan Allowance Form
  • Option C - Departmental Cell Phone Form
  • Nazareth Cellular Phone and Data Plan Policy (Revised February 10, 2009)
    
• Cash Control Policy
• Expense Accounts Object Codes
• Fiscal Year-End Closing Procedures
• Capital Purchases
  
• General Ledger
• Insurance
  • Facility Use Insurance Requirements
  • Frequently Asked Questions about Auto Insurance
  • Vendors Insurance Requirements
• Moving Expense Reimbursement
• Petty Cash
• Travel and Entertainment
  • Mileage Reimbursement Rate
    The current automobile reimbursement rate for business mileage is 56.5 cents per mile plus parking and tolls for private vehicles and 15 cents per mile plus parking and tolls for college owned personal vehicles.
  • Travel and Entertainment Expense Reimbursement Policy
• Facility Use Agreements
• Payments to Foreign Nationals/Nonresident Aliens
  • Payment FAQs' for Departments Non-Residential Aliens
    
  • Non-Resident Alien Payment Request Form
    
  • Payment FAQs' for Non-Resident Aliens