| 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 |
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 |
|
| 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 |
|
|