Policy, Guideline or Resource Primary Contact

Accounting

Accounting Cheat Sheet (gDoc) Matt Walters
Activity Codes (gDoc)

Go to File> Make a copy to create your own Activity Code key

Matt Walters
Finance Expense Account Code Descriptions (gDoc) Lorin Mustafa
Finance Revenue Account Code Descriptions (gDoc) Lorin Mustafa
Commonly Used Account Codes (gDoc) Lorin Mustafa
Equipment Sale/Donation/Disposal Tracy Arndt
Looking for Forms? Accounting Forms

Contracts, Purchasing and Discounts

How to Order Office Supplies Matt Rumpza
Standard Engagement Contracts Planning Checklist Matt Rumpza
When to use a Purchase Order Matt Rumpza
Purchase Order Terms and Conditions Matt Rumpza
Macalester College Sustainable Purchasing Guidelines Matt Rumpza
ACTC Consortium Contracts Matt Rumpza
ACTC Hotel Discounts Matt Rumpza
Car Rental Discounts (PDF) Matt Rumpza
E&I Consortium Contracts

Without logging in, any site visitor can use the navigation pane in the lower left corner to select a vendor and view an overview of the contract. Within the overview window, click on “Discount/How to Order” to see more details, contact info, and needed discount codes.

Matt Rumpza
Staples Advantage Quick Guide (PDF) Matt Rumpza
Looking for Forms? Contract, Purchasing and Discount Forms

Finance Systems Access and Approvals

Approver Responsibilities Aimee Baxter
Looking for Forms? Access and Approvals Forms

Payments

Guidelines for Student Payments Matt Rumpza

Pcard

Pcard Forms, Policies, Guidelines and Resources Matt Rumpza

Tax and Taxation

Macalester College Minnesota Tax-Exempt Certificate (ST-3) (PDF) Dave Berglund
Macalester College W-9 (completed and signed) (PDF) Dave Berglund
Taxable Prize or Award/Gifts Policy to Macalester Students, Faculty, or Staff (gDoc) Dave Berglund
Looking for Forms? Tax and Taxation Forms

Travel

Airfare Mileage Calculator Matt Rumpza
Business Purpose Description (gDoc) Matt Rumpza
Currency Codes by Country Matt Rumpza
Currency Conversion Calculator Matt Rumpza
Faculty Travel and Research Funds (FTR)
Reimbursable Travel Expenses Matt Rumpza
Travel Advance Request and Reporting Guidelines Matt Rumpza
Travel Expense Documentation Matt Rumpza
Grant Travel Policies, Guidelines and Resources Melissa Ketter
Looking for Forms? Travel Forms

Vendor Payments

Wire Transfer Guidelines Matt Rumpza
Looking for Forms? Vendor Payment Forms