Financial Procedures

Below are financial guidelines, forms and links pertaining to financial procedures within DELTA. For questions pertaining to any of the documents or links provided below, please contact the DELTA Finance and Business Office. Refer to Who Does What? for information on who to contact.

To report broken links or request additional financial resources contact the Business Services Coordinator at 919.513.1281.

Note: To view PDF files you will need the latest version of Adobe Reader. If you have difficulty opening an editable PDF in a browser window, right-click the file link, select “Save link as…” and choose “Adobe Acrobat Document.” This will download the PDF to your computer.

Reimbursements

Travel

Purchasing

Project Authorizers

Financial Standard Operating Procedures

Miscellaneous