Finance & Planning Policies and Procedures
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Selection by Alphabetical Order: (Click here to view policies and procedures by alphabetical order) |
| Click on the department name below to view policies and procedures. | |
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Accounts Payable -
Accounts Receivable
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Auxiliary Services
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Budget and Planning
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Cash Management
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Endowments
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Fixed Assets
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Grants Administration
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Accounts Receivable Procedure for Grants

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Allowable Cost Policy for Federal Grants

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ASAP Payment Policy and Procedure

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Award Closeout Procedure

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Cost Sharing Policy

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Cost Transfer Justification Form
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Cost Transfer Policy and Procedure

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Effort Reporting Policy and Procedure

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Funded Student Scholarships

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Invoicing and Financial Reporting Procedure

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Indirect Cost Policy

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Overdraft Policy and Procedure

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Program Income Associated with Federal Grants

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Small, MBE and WBE Utilization Policy

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Accounts Receivable Procedure for Grants
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Non-Student Account Receivable
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Purchasing and Contracts
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Construction Services Procedure

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Contract Management Policy and Procedure

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Green Purchasing Policy

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Purchasing Card Policy and Procedure

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Purchasing & Contracts Policy and Procedure

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Quote and Proposal Guideliness

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Request for Proposal Pocedures

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RFP Development Checklist

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The Travel Policy & Procedure

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Vendor Management Procedure

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Construction Services Procedure
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Payroll and Tax Compliance
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Record Retention Policy
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Risk Management


