MGLCUA's internal procedures for handling financial information and transactions can be found via the following links:

• Purchases under $1,000                                       
• Purchases over $1,000
• Travel procedures      abreviated version
•                                   unabridged version                 Professional Development Approval form
• Event (purchases)                                                     Event Approval form
• Misc. purchases
• Creating and Routing Proposal Transmittal Sheets (a.k.a. — Brownsheets)
• Creating and Routing Small Grants (Under $5,000 a.k.a. — Purplesheets)
• Processing a grant/contract award
• Invoicing for grants or services
• Grant Budget Transfers

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