Mercy Administrative Center (MAC)
Finance & Accounting
Forms
- Budget Transfer Request Form
- Expense Transfer Request Form
- Travel and Meal Reimbursement Form (PDF format)
- Reimbursement for Faculty Teaching on Two Campuses on the Same Day
- Request for Independent Services and Payment Authorization form
- Travel Pre-approval Form
- Missing Receipt Form
- ChromeRiver Instructions
Policies
- Finance and Administration Policies Manual (Policy is being revised, please check back soon)
- Bookstore Charges Policy
- Travel and Expense Policy
- Mileage Reimbursement Table (2026)