Accounting, Budget & Finance

Oversight of University’s Budget, RCM Information and Manual, Budget Resource Manual, User Charges List, Applicable Forms and Grants Accounting.

Categories (2)

Grants Accounting and Administration

Information related to the support of USD's sponsored research and grant-funding (financial oversight, compliance and administrative support through the grant lifecycle).
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Travel

Information for university-related travel, including booking airfare and lodging, travel advance requests, reimbursement procedures, mileage and per diem guidance, and applicable travel policies.
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Articles (5)

Budget Transfers

Transfer Budget

Fee Request

New Fee or Increase to Existing Fee Request

Paying Registrations Fees

The various ways to pay registration fees.

PHARED Requests

This article explains how to request PHAREDs and what information is needed to process them.

User Charges

View attached User Charges