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On Campus Expenditure Seller Information (Credit) Date Prepared Department Contact Person Phone Number Index Code Account Code Description Amount $0.00 Total Amount Collected Buyer Information (Debit)
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How to fill out on-campus expenditure:

01
Gather all relevant information and documentation related to the expenditure. This may include receipts, invoices, and any supporting documentation.
02
Access the online platform or application provided by your institution to fill out the on-campus expenditure form. This could be a designated website, a specific software, or an app.
03
Login to your account using your credentials or create a new account if you don't have one.
04
Locate the on-campus expenditure form within the platform or application. It is typically found under the financial or expense section.
05
Begin filling out the form by entering the required details. This may include your name, employee or student ID, department, and the purpose of the expenditure.
06
Provide a detailed description of the on-campus expenditure. Be specific and include any necessary information that will help justify the expense.
07
Attach any relevant documents to support the expenditure. This could be scanned copies or electronic versions of receipts, invoices, or other required documentation.
08
Double-check all the entered information for accuracy and completeness. Ensure that all the necessary fields are filled out correctly.
09
Review any guidelines or instructions provided by your institution regarding the on-campus expenditure form. This will help you ensure compliance with any specific requirements or policies.
10
Once you are confident that all the information is accurate and complete, submit the on-campus expenditure form through the designated submission button or option within the platform or application.

Who needs on-campus expenditure?

01
Employees: Faculty members, staff, or workers who incur on-campus expenses related to their job responsibilities may need to fill out on-campus expenditure forms. This includes purchasing supplies, equipment, or any other authorized expenses.
02
Students: Students who are involved in official activities or organizations on campus may also need to fill out on-campus expenditure forms. This could include expenses related to research, conferences, or events.
03
Contractors or service providers: Individuals or companies providing services or products to the campus may need to complete on-campus expenditure forms to receive reimbursement or payment for their authorized expenses.
04
Administrators: Higher-level administrators or financial officers within the institution may need to review and approve the on-campus expenditure forms to ensure compliance with financial regulations and budgetary constraints.
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On campus expenditure refers to the money spent on campus for various expenses such as supplies, maintenance, events, and services.
All schools, universities, and educational institutions that receive federal funding are required to file on campus expenditure.
On campus expenditure can be filled out electronically through a designated portal provided by the government or manually using the required forms.
The purpose of on campus expenditure is to track and report how federal funding is being used on campus and ensure transparency and accountability.
Information such as the amount spent, category of expense, date of expenditure, and the purpose of the expense must be reported on on campus expenditure forms.
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