Policies, Procedures, and Guidelines

Policy Policy Title Form Form Title
 
III. Chart of Accounts
CFR-3-01 Chartfield & speedtype structure No  
 
IV. Accounting Principles
CFR-4-05 Manual Journal Entries No  
CFR-4-06 Internal fund transfers No  
 
V. Revenue policies and guidelines
 
Student Accounts/Bursar
BSR-5-03 Petty cash and advances Yes Petty Cash Request Form
BSR-5-04 Accepting credit cards Yes Credit Card Application
   Deposit form  Yes

 
 
VI. Expenditure policies and guidelines
 
Accounts Payable
CAP-6-01 Payments sent directly to A/P No

 
W9 Fax Cover Sheet
 yes
W9 Form yes

 
Sponsored Program Grant Accounting
CSP-6-02 Equipment Fabrication Yes Information Setup Form
      Placement in Service Form
CSP-6-04 Effort Reporting Yes ecrt Delegation Request