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Financial Services

Policies and Procedures

Policies
Procedures
Other

Computer Hardware, Software & Peripheral Purchasing Policy
Purchasing Policy
Receptions, Gifts and Food & Refreshment Policies
Contract Policy
Hosting, Retreats, and Teambuilding Policy
Records Retention Policy
Exception Check Policy
Student Debt Policy

Surplus/Disposal Procedures
Transfer Procedures
VISA Purchasing Card Policy and Procedures
Department Deposit Procedures

Post-trip Travel Reports

Financial Services

Cashier's Office
Accounts Payable
Employee Payroll
Fixed Assets
Student Accounts Receivable
Financial Education for College Students
Policies and Procedures
Information and Forms
PCI Compliance
Purchasing Policy and Procedures
Corporate Card Policy and Procedures