This manual of policies and procedures has been designed to assist all University departments in handling their daily financial transactions. The statements include information related to the purchasing of goods and services, payroll activities and accounting for financial transactions. This manual presents policy statements to aid in decision-making and procedure steps for implementation.
Note: This website contains current Finance policies and procedures. There are a few policies and procedures that are in the process of being updated and will be migrated to this site upon completion of updates. Please check the previous Finance Policy and Procedure Manual if you are not able to find an item on this site.
Policies and Procedures
- 100 General
- 200 Systems
- 300 Cash, Deposits and Petty Cash
- 400 Investments/Endowments
- 500 Billings, Advances, Receivables and Collections
- 600 Capital Assets (Land, Equipment, Buildings)
- 700 Liabilities/Payables
- 800 Debt