See below for resources to assist you with General Business Administration. For specific help with Budget Management, Travel Reimbursements, Invoice Payments, Credit Card and General Purchases, State and Revolving Account Maintenance and State and Revolving Account Reporting, Scholarship, Fellowship and Awards processing, please contact our Business Manager, Dawn Green, at (301) 405-0867 or email firstname.lastname@example.org. The School's policies are guided by the University's policies.
For policies and procedures regarding Budget Management within the university, visit the Department of Budget and Fiscal Analysis website.
University travel policies and procedures can be found at the Travel Services website.
For the School of Architecture, Planning and Preservation's policies and procedures regarding travel approvals and expense reimbursements, please see the School's Travel Policies (link coming soon).
To get started with your purchasing needs, please contact Dawn Green at email@example.com or call (301) 405-0867. For additional information please visit the University's Procurement and Supply website.
Credit Card Purchases
For faster service, purchases that are less than $5,000 may be paid for directly by credit card. Please provide all necessary purchasing information to Dawn Green at firstname.lastname@example.org or call (301) 405-0867. For additional information regarding credit card policies and procedures, visit the University's Purchasing Card webpage.
All scholarships, fellowships and awards for the School of Architecture, Planning and Preservation are processed by the Business Manager, Ms. Dawn Green. Dawn can be contacted at email@example.com or (301) 405-0867. After decisions are made by the School's Scholarship, Fellowship and Award committees, recipients are expected to turn in their signed award letters to Dawn for processing. For more information, see Scholarship Process.