Resources
- Alumni & Development Intranet
- AU Vendor Center
- Banner Admin Finance Reference Material
- FY 2012 Donor Benefits Decision Tree
Policies
- Expenditure Policies
- AUF FAQ
- Tip Sheet
- How To Process a Payment
- Frequently Used Account Codes
- High-Low Per Diem Localities (refer to Table 2 pages 6-7)
- MBNA Guidelines
- Vendor List
- Rental Car Certificate
- Mail Codes
- Blank IRS form W-9
Forms
- AUF Vendor Voucher
- AUF Travel Voucher DA-PS-02 (Rev.12-11)
- AUF Foreign Travel Voucher DA-PS-04
- AUF Dean & Non-Development Travel Voucher DA-PS-03 (Rev.12-11)
- AUF Professional Service Contract
- AU Real Estate Foundation Vendor Voucher
- Auburn Spirit Foundation for Scholarships
- AUF Banner Collection Report
- AUF Employee Reimbursement Direct Deposit
- Signature Authorization Form
Staff Kelly Campbell
Travel Vouchers,
Verizon, MBNA 334-844-3001 Jonathan Cullum
Vendor Vouchers, Cancel
Checks, MBNA 334-844-7048 AUFPaymentServices
@auburn.edu
Last Updated: June 25, 2012