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Financial Services Policies

Cashier Policies

Cash Collection and Controls
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Check Requests
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Financial Services Policies

Accounting Forms and Processing Deadlines
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Accounts Receivable and Charges on Campus
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Authorization to Expend Funds
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Budget Amendment
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Budget Preparation Process
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Business Meals
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Cell Phone Subsidy
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Cellular Telephone Contract
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Campus Forms
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Check Requests
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Financial Aid Dispersement
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Financial Holds
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Financial Year End
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Fixed Assets Inventory
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General Ledger
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Financial Reports
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Open and Closed Filing System
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Payment Deadlines
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Payroll Distribution
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Payroll Procedures
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Personal Benefit from Expenditures Designed to Save the University Funds
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Petty Cash
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Release of Payroll Forms and Information
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Reserve for Renewal and Replacement (R&R)
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Restricted Funds
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Student Fees and Fee Cards
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Surplus Sales and Disposal of University Assets
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Travel
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University Vehicles
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Wire Transfers
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Withdrawals and Refunds
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Purchasing and Disbursements

Purchasing Policies
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Capital Equipment
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Code of Ethics
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Purchase Order Terms and Conditions
January 10, 2022 01:36 PM
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University-Issued Credit Cards
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Group Travel Policy

Deviations
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International Travel Emergencies
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