Financial Procedures 

Below are financial guidelines, forms and links pertaining to financial procedures within NCSCaLE. For questions pertaining to any of the documents or links provided below, please contact the DELTA/NCSCaLE Finance and Business Office.

Business Office Resources

• University Spending Guidelines
• Expenditure Guidelines
• Records Retention and Disposition Schedule
• Quick Guide to Hiring Instructors

Purchasing Information

• NC State University Procurement and Business Services
• Marketplace Guidelines
• Software Purchases
• Purchase Requisitions (over $5K)

Travel Information

• Fleet Services
• Travel Center
• Travel Center User’s Guide
• Travel Timesheet for Non-Exempt Employees