{"id":62,"date":"2012-10-17T16:13:11","date_gmt":"2012-10-17T16:13:11","guid":{"rendered":"http:\/\/sites.augsburg.edu\/finance\/?page_id=62"},"modified":"2023-09-22T17:45:50","modified_gmt":"2023-09-22T17:45:50","slug":"policies","status":"publish","type":"page","link":"https:\/\/sites.augsburg.edu\/finance\/policies\/","title":{"rendered":"Policies"},"content":{"rendered":"<p>The following policies can be found on the <a href=\"https:\/\/drive.google.com\/drive\/folders\/1stPi4mmF6A9qxXVadvA9TaAXkcrMTPXr?usp=sharing\">Accounting and Finance Shared Google Drive.<\/a><\/p>\n<h3><span style=\"text-decoration: underline;\">ACCOUNTS PAYABLE<strong><br \/>\n<\/strong><\/span><\/h3>\n<ul>\n<li>Accounts Payable Guidelines<\/li>\n<li>Spending Approval Matrix<\/li>\n<\/ul>\n<h3><span style=\"text-decoration: underline;\">ACCOUNTING<\/span><\/h3>\n<ul>\n<li>Document Retention and Destruction Policy<\/li>\n<li>Fixed Asset Capitalization Policy<\/li>\n<li>Travel and Employee Reimbursement Policy<\/li>\n<\/ul>\n<h3><span style=\"text-decoration: underline;\">CASH RECEIPTS<strong><br \/>\n<\/strong><\/span><\/h3>\n<ul>\n<li>Cash Receipt Procedures<\/li>\n<li>Departmental Fundraising<\/li>\n<\/ul>\n<h3><span style=\"text-decoration: underline;\">FUND &amp; GRANT MANAGEMENT<strong><br \/>\n<\/strong><\/span><\/h3>\n<ul>\n<li>Professional Development Account Guidelines<\/li>\n<li>Student Government Finances Guide<\/li>\n<\/ul>\n<h3><span style=\"text-decoration: underline;\">PURCHASING<\/span><\/h3>\n<ul>\n<li>Purchasing Policy and Procedures<\/li>\n<li>Procurement Card Policy<\/li>\n<\/ul>\n","protected":false},"excerpt":{"rendered":"<p>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 &amp; GRANT MANAGEMENT Professional Development Account Guidelines Student Government Finances &hellip; <a href=\"https:\/\/sites.augsburg.edu\/finance\/policies\/\" class=\"more-link\">Continue reading<span class=\"screen-reader-text\"> &#8220;Policies&#8221;<\/span><\/a><\/p>\n","protected":false},"author":124,"featured_media":0,"parent":0,"menu_order":9,"comment_status":"closed","ping_status":"closed","template":"","meta":{"footnotes":""},"class_list":["post-62","page","type-page","status-publish","hentry"],"_links":{"self":[{"href":"https:\/\/sites.augsburg.edu\/finance\/wp-json\/wp\/v2\/pages\/62","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/sites.augsburg.edu\/finance\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/sites.augsburg.edu\/finance\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/sites.augsburg.edu\/finance\/wp-json\/wp\/v2\/users\/124"}],"replies":[{"embeddable":true,"href":"https:\/\/sites.augsburg.edu\/finance\/wp-json\/wp\/v2\/comments?post=62"}],"version-history":[{"count":28,"href":"https:\/\/sites.augsburg.edu\/finance\/wp-json\/wp\/v2\/pages\/62\/revisions"}],"predecessor-version":[{"id":875,"href":"https:\/\/sites.augsburg.edu\/finance\/wp-json\/wp\/v2\/pages\/62\/revisions\/875"}],"wp:attachment":[{"href":"https:\/\/sites.augsburg.edu\/finance\/wp-json\/wp\/v2\/media?parent=62"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}