| Material & Supply and Equipment Use Fee - Dean Designee Form | CFO Office | Fees, Managing Course Fees, Training Course | Form | Material & Supply and Equipment | Staff, Faculty |
| Material & Supply Fee Request Form | CFO Office | Student Instructional Activities, Replacement, Repairs, Maintainence | Form | Material & Supply and Equipment | Staff, Faculty |
| Equipment Use Fund 163 Annual Balance Review and Explanation | CFO Office | Intent to Purchase, Course Description, Associated Flex | Form | Equipment Use Fees | Staff, Faculty |
| Internal Controls Checklist | CFO Office | Checklist, Tool ,Review Controls, Due Diligence | Resource | Internal Controls | Staff, Faculty, Componet Units |