Welcome to the DPA Financial Services!

It is important for all UD Credit Card Holding Faculty, Staff and Students to become familiar with the Departmental and UD Policies surrounding the UD Credit Cards and their personal responsibilities.

·      DPA Credit Card Policy 

·      DPA Credit Card Sign-off and Statements Procedures

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Below are some Forms, Tools and Guidelines that we hope will help you….

Financial Forms: 

·      NEW – Electronic Version – Reimbursement/Travel Expense Report

·    Reimbursement/Travel Expense Report –  previous hard copy version

·      NEW – Travel Request form for Faculty/Staff and Graduate Students

·      General Requisition Form

·     Lost Receipt Form

Helpful Guidelines: 

·      Cost Accounting Guidelines  

·      Potentially Problematic Charges

·      Fly America/Open Skies Agreement

·     Fly America Waiver Checklist

·      Policy 5-22 UD Credit Card

·      Policy 3-7 Travel and Business Hosting Policy

·      Domestic Per Diem Rates

·      Foreign Per Diem Rates

·      Foreign Currency Calculator

Please don’t hesitate to contact Kris Farmer [kriskay@udel.edu] with any suggestions that you may have to improve this site and to add items that will better assist you.