| Financial Services Policies |
|---|
| Accounting Forms & Processing Deadlines |
Accounts Receivable & Charges on Campus |
Authorization to Expend Funds |
| Budget Preparation Process |
Business Meals |
Campus Forms |
| Campus Purchase Orders |
Cell Phone Subsidy |
Cellular Telephone Contract |
| Check Requests |
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 |
Personal Benefit from Expenditures Designed to Save the University Funds |
| 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 |