Division of Finance and Business

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Toolkit: Common Business Processes

How do I …

Transfer non-state funds (soft funds) to another account

Set up a new account

Purchase a laptop for an employee

Prepare a budget for a soft fund account

Obtain keys for a new employee

Check the balances in the accounts within my unit

Create a purchase order

Request a repair to our air conditioning unit

Generate employment documents for a new hire

File a workman's comp claim

Reassign an operating expense to another account

Visit the Business Manager's Toolkit for more links and helpful information.