Finance & Planning Policies and Procedures

	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.

Accounts Payable
Accounts Receivable
- Student Accounts Receivable Policy
Auxiliary Services
- On-line Bookstore Policy & Procedures
- Meal Plan Policy & Procedures
Budget and Planning
- Annual Budget Plan workbook Instructions
Cash Management
- Banking Policy
- Uncashed Student Refund Checks
Endowments
- Spending Policy
- Investment Policy
Fixed Assets
- Accounting for Conditional Asset Retirement Obligations FIN 47
- Fixed Assets Policy & Procedure
Grants Administration
Non-Student Account Receivable
- Deposit of Cash Receipts
- Grants Aging Receivables
Purchasing and Contracts
Payroll and Tax Compliance
- Off-Cycle Payroll Payment Manual Check Request
- Overpayment Policy
Record Retention Policy
- Record Retention Policy
Risk Management

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