FINANCE AND ADMINISTRATION

Finance and Administration Policies & Procedures

Policies

• Carry Forward of Year-End Funds Policy

The Carry Forward of Year-end Funds Policy has been revised, effective July 1, 2008. It is designed to accommodate greater empowerment at the appropriate organizational level and encourage thoughtful expenditure of nonrecurring funds. This policy does not include Auxiliary Enterprises or Restricted Educational and General indexes.

• Monitoring Your Banner Index

• Discretionary Spending
  • Discretionary Spending Policy

   

• Moving Policy
  • Moving Expense Policy
  • Moving Expense Reimbursement Agreement

   

• Accounting
  • Instructions for New Inter-Account Form

   

• Cashiers
  • Cash Operations Manual

• Grant Accounting
  • Table of Contents for Policy and Procedures Manual
  • Grant Accounting Policy and Procedures Manual

• Payroll & Tax Compliance
  • Payroll Handbook
  • Form 16 Policy

• Purchasing
  • Purchasing Homepage
  • Personal Service Contract Policy
  • Policy Manual

• Insurance
  • Homepage
  • Vehicle Rental Policy
  • Use of Vehicles and Approved Drivers
  • Property Insurance Claims

   

• Travel
  • Travel Homepage
  • Travel Regulations