Guidelines and Policies

Table of Contents

GUIDELINES

Accounting Accounts Payable Guidelines (Updated August 18, 2009)

Accounting Student Accounts Payable Guidelines (Updated August 14, 2009)

Busfin Insurance Guidelines (Updated 6/17/2009)

Busfin Preferred Vendors Guidelines (Updated 6/10/2009)

Busfin Retention Records Guidelines (Updated 2/28/2008)

 

POLICIES

ACCOUNTING:

Accounting Executive Expense (Updated 10/1/2007)

Accounting Journal Vouchers

Accounting Miscellaneous Receivables

Accounting Payment of Relocation Expenses (Updated 3/11/2008)

BUDGET

Budget Budget Change Request (Updated 3/11/2008)

Budget Development (Updated 2/28/2008)

BUSINESS AND FINANCE

Busfin Capital Expenditure (Updated 10/02/2009)

BusFin Cell Phone Updated 7/1/2009

BusFin Contracts and Grant Approval  (Updated ______)

BusFin Group Travel (Updated 9/25/2009)

BusFin Joint Degree Pricing (Updated 12/1/2007)

BusFin Minor Children on Campus

BusFin Personal Belongings (Updated 9/25/2009)

BusFin Transportation (Updated 6/17/2009)

Grant Practices

INVESTMENTS

PAYROLL

Payroll/HR Overload Compensation for Non-Faculty (Updated 2/2008)

 

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Last Modified: 11/16/2009 12:09:20 by content editor