• Contracts and Procurement
• Directive 11
• Policy [pdf]
• Form
• FAQ

Miscellaneous Division or Unit Expenses

Type of Expenses:

Office Decorations

• May I Use General Funds to Pay for this Expense? Yes
• May I Use Special Funds to Pay for this Expense? Yes
• May I Use Auxiliary Funds to Pay for this Expense? Yes
• Approval Required for your Directive No. 11 Expense: Only Division Head May Approve
• Required Documen-tation on your Directive No. 11 Approval Form: Required Documentation
• Required Form: Directive No. 11 Form
• Form Instruct-ions (Traditional Paper Submittal -- Slower Process): Paper Transmittal Instructions
• Form Instruct-ions (Electronic Transmit-tal -- Faster Process): Electronic Transmittal Instructions

Resources and Where to Get Help:

• Update to Informed Filler 3.5.1
• Presidential Directive No. 11 Policy
• Frequently Asked Questions (FAQ) about Presidential Directive No. 11
• If you have questions, please send an email to: directive11@fullerton.edu

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