Policies & Procedures | Business Office
Business & Finance Policies
General Accounting
- Bank Reconciliations 501
- Debt Management 502
- Equipment, Movable Property and Sensitive Items 503
- Journal Vouchers 504
- Reporting and Resoution of Institutional Losses 505
- Unclaimed Property 506
- Surplus Personal Property Disposal 507
Accounts Payable
Budget
Bursar
- Allowance for Doubtful Accounts 540
- Cash Receipts and Deposits 541
- Petty Cash Purposes and Management 542
- Registration Purges 543
- Third-Party Billing 544
Grants Management
- Grants – Controls for Supporting Documents 550
- Grants – Controls Over Cost Allocation 551
- Grants – Controls Over Facilities and Administrative (Indirect) Costs 552
- Grants – Controls Over Participant Support Cost 553
- Grants – Grants Reconciliation and Close-Out 554
- Grants – Restricted Fund Numbers 555
- Grants – Time and Effort Reporting 556
- Guide for Banner/Time and Effort Reporting 556-02
- Grants – Budget Overrun Policy 557