Help Financial Please contact Eric Trevena or Cathy Beam with any questions. All proposals must be routed through CoC Financial Services. They should be notified of upcoming proposal submissions as soon as possible. Financial Services will serve as the liaison with the Office of Contracts Administration and will assist in Budget preparation. Once contracts and grants are awarded, FS will track account status, budgetary changes and contract deliverables.
Petty cash is only for emergencies.
You may purchase supplies from any vendor up to 199.00. Any amount over 199.00 will not be eligible for reimbursement. Turn in original receipts the next working day. Any receipts turned in after 10 days of date of receipt will not be eligible for reimbursement. Account number to be reimburse from must be written on the receipt.