Financial Services Policies

Cashier Policies

Cashier Policies
Cash Collection & Controls	Check Requests

Financial Services Policies

Financial Services Policies
Accounting Forms & Processing Deadlines	Accounts Receivable & Charges on Campus	Authorization to Expend Funds
Budget Amendment	Budget Preparation Process	Business Meals
Campus Purchase Orders	Cell Phone Subsidy	Cellular Telephone Contract
Campus Forms	Check Requests	Financial Aid
Financial Holds	Financial Year End	Fixed Assets Inventory
General Ledger	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
Reserve for Renewal & Replacement (R&R)	Restricted Funds	Student Fees & Fee Cards
Surplus Sales & Disposal of University Assets	Travel	University Vehicles
Wire Transfers	Withdrawals & Refunds

Purchasing & Disbursements

Purchasing & Disbursements Policies
Contract Execution Policy	Purchasing Policies	Capital Equipment
Code of Ethics	Purchase Order Terms & Conditions	University-Issued Credit Cards

Group Travel Policies

Group Travel Policies
Deviations	University-Issued Credit Cards
International Travel Emergencies