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DGSOM Controller Home

>  SAS 115 Financial Controls

      Monthly Financial Review

      Expired Funds Project

      Capital Equipment

      Cashiering Policy

>  Financial Accounting Procedures

      DGSOM Accounting Guidelines

      19900 Funds

      Fiscal Year-End

>  Compliance Procedures

      Sales & Service

      Dean's Office DSA

>  Purchasing & Payments

      Chair/CAO Travel

>  Policies & Affiliated Resources


December 17, 2020: Update to T&E Policy

Please click here for information related to Housestaff meal reimbursement exceptions

August 27, 2020: Update to T&E Policy

Please click here for infomation about COVID-19 Travel & Entertainment restrictions

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