Francis Marion University - About FMU: Faculty & Staff Procedures

The University

The University

Administration

Administration

Business Affairs

Business Affairs

Accounting Accounting Staff Change Checks/ Financial Aid Overage Checks Check Cashing Direct Deposit Education Tax Credits Faculty & Staff Procedures Fees and Expenses Financial Holds Identity Theft Prevention Program Outside Scholarship Checks Past Due Balance Policy Pay Fees/ Apply Aid Payroll Pay Student Charges/Fines Payment Instructions for the Web Payment Plan Perkins Loans Personal Info. Verification Plus Loans Refund Schedules Registration Returned Checks Student Account Student Meal Plans Student Payroll Traffic Ticket Appeals Transcripts Vehicle Registration

Campus Police

Dining Services

Facilities Management

Financial Services

Patriot Bookstore

Policies & Procedures Guide

Procurement

University Fees & Expenses

Governance


About FMU > Accounting > Faculty & Staff Procedures

To the Faculty and Staff at Francis Marion University: This page was designed to assist you with the Policies and Procedures of the Accounting/Cashier's Office and give you access to forms that you may need to complete those transactions.
Disbursement Authorization Form		Policy for Reimbursement for Personal Consumption Items at Employee's Official Headquarters		Intra-Institutional Transfer (IIT) Procedures
Receipting and Invoicing		Supplementary W-2's		Travel Policy for Faculty, Staff, Student,or Student Group Travel
		ACCOUNTING FORMS
Contact Information Francis Marion University Accounting/Cashier's Office P.O. Box 100547 Florence, SC 29502-0547 Phone: (843) 661-1120 Fax: (843) 661-1198 E-mail: accounting@fmarion.edu The Cashier's Office/Accounting Office is located in the Stokes Administration Building room 104. Office hours are Monday through Friday from 8:30am to 5:00pm. Summer hours are Monday through Thursday from 8:00am to 5:30pm and Friday 8:00am to 11:30am