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.
- Travel Guidelines (must log in first) Once you are logged in, proceed to Travel Guidelines
- Travel Center User’s Guide
- Motor Fleet and Motor Pool
- Contract Guidelines
- MarketPlace Guidelines
- PCard Guidelines (some links on the form require you to log in first)
- Employee Training Purchasing Guidelines
- Requisition and Purchase Order Guidelines
- Small Purchase Invoices and Vouchers Guidelines
- Accounting Structure
- Fiscal Year End Close Out Schedule
- Project and Phase Authorizers
- Request for Additional Funds—DELTA Reserves
- Retention Schedule