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.
NOTICE: The Finance Policies and Procedures Manual, along with the previous manual, is undergoing changes. These sites are continually updated to reflect changes in business processes. If you cannot find the information you are seeking in these policies, email email@example.com for more information.
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