Policies

The following policies can be found on the Accounting and Finance Shared Google Drive.

ACCOUNTS PAYABLE

  • Accounts Payable Guidelines
  • Spending Approval Matrix

ACCOUNTING

  • Document Retention and Destruction Policy
  • Fixed Asset Capitalization Policy
  • Travel and Employee Reimbursement Policy

CASH RECEIPTS

  • Cash Receipt Procedures
  • Departmental Fundraising

FUND & GRANT MANAGEMENT

  • Professional Development Account Guidelines
  • Student Government Finances Guide

PURCHASING

  • Purchasing Policy and Procedures
  • Procurement Card Policy