Policies and Procedures
Under construction
Accounting
| Procedure Manuals | Format | Size | Date |
|---|---|---|---|
| Record Retention Policy - Fiscal Affairs | 40kb | 08/16/2006 | |
| Record Retention Schedule | 12kb | 08/16/2006 | |
| Record Retention Policy - ORSP | 32kb | 08/16/2006 | |
| Transfer Payment Request Procedures | 12.kb | 05/24/2007 |
Accounts Payable
| Procedures & Manuals | |||
|---|---|---|---|
| AP Policy re: 3rd Party Payments | 62.5kb | 2/21/2008 | |
| Approval of Vendor Invoices | 18.7kb | 4/01/2008 | |
| Direct Payment/Low Value Purchase Policy | 29.6kb | 9/25/2006 | |
| Merchant Incentives | 26.6kb | 05/05/2008 | |
| PayBase 5.0 Reference Manual | 4.22mb | 7/02/2002 | |
| Payment Method Selection Matrix | 6.74kb | 2/22/2006 | |
| Payment of Student Ed Expenses | 26.8kb | 5/7/2008 | |
| Record Retention Policy - Fiscal Affairs | 40kb | 08/16/2006 | |
| Record Retention Schedule | 12kb | 08/16/2006 | |
| Process of Obtaining Vendor Data Record | 16kb | 1/03/2007 | |
| Vista Room Block Tickets Procedure | 26.9kb | 2/14/2008 | |
Fiscal Affairs Business Systems
| Procedure Manuals | |||
|---|---|---|---|
| Financial Accounting System (FAS) Guide | 02/15/2000 |
Distribution Services
| Procedure Manuals | |||
|---|---|---|---|
| Property Management Manual | 4/3/2000 |
Procurement & Contracts
| Procedure Manuals | |||
|---|---|---|---|
| General Provisions For Commodity and Service Acquisitions Manual | 9/22/2006 | ||
| Record Retention Policy - Fiscal Affairs | 9/22/2006 | ||
| Record Retention Schedule | 9/22/2006 | ||
