This page is designed to link to useful SOU procedures and policies that affect Service Center staff.  The headers link directly to the website that houses these procedures and policies.  The direct links under these headings link to PDFs or other document types.  Be aware that direct links to documents may have out-of-date data.  Make sure to review effective dates on documents.

Fiscal Procedures Manual

Account Code Definitions (See FASOM-2)

Labor Account Codes- 1####

Services and Supplies Codes- 2####

Travel Codes- 3####

General Operations

Non-Travel Meals, Refreshments, and Hospitality Expenses

 

Finance and Admin Policies

Vehicle Use and Operation (FAD.020)

Campus Use of Gift Certificates (FAD.073)

Travel

Department of Defense Per Diem Rate Tables