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. 

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

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Reimbursements

Travel

Purchasing

Project Authorizers

Financial Standard Operating Procedures

Miscellaneous