Budget Management Resources

Guidelines and Expectations

• Expectations of ACC Cost Center Managers

• Signature Authorization Guidelines

• Transfer Guidelines

• Food/Refreshments Guidelines

• Cost Center Manager P-Card Responsibilities

• Monthly Reimbursements 

• Institutional Memberships

Please direct all PCard questions to purchasingcard@austincc.edu 

Please direct all Grants questions to r2r@austincc.edu 

Important Links

• IT Contracts Portfolio

• Emergency Equipment Replacement