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 manual is currently in development. All policies, procedures, forms and related data documents may not be currently viewable from this site. Please visit the previous Finance Policy and Procedure Manual if you are not able to find an item.