| Financial Services Policies |
|---|
| Accounting Forms & Processing Deadlines |
Accounts Receivable & Charges on Campus |
Authorization to Expend Funds |
| Budget Preparation Process |
Campus Forms |
Campus Purchase Orders |
| Cash Collection & Controls |
Cellular Telephone Contract |
Check Requests |
| Departmental Hand Checks |
Financial Aid |
Financial Holds |
| Financial Year End |
Fixed Assets Inventory |
General Ledger |
| Monthly Financial Reports |
Open and Closed Filing System |
Payment Deadlines |
| Payroll Distribution |
Payroll Procedures |
Petty Cash |
|
| Release of Payroll Forms & Information |
Request for Budget Adjustment |
Reserve for Renewal & Replacement (R&R) |
| Restricted Funds |
Student Fees & Fee Cards |
Surplus Sales & Disposal of University Assets |
| Telephone Long Distance Credit Cards |
Travel |
University Vehicles |
| Wire Transfers |
Withdrawals & Refunds |
