Finance & Planning Policies and Procedures
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Selection by Department Name:(Click here to view policies and procedures by department) |
| Click on the list below to below to view policies and procedures in alphabetical categories. | |
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A - C
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Accounting for Conditional Asset Retirement Obligations FIN 47
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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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Banking Policy
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COI Request Procedure
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Contract Management Policy and Procedure
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Construction Services 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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Accounting for Conditional Asset Retirement Obligations FIN 47
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D - F
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G - I
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J - L
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M - O
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P - R
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Petty Cash Policy and Procedure
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Program Income Associated with Federal Grants
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Purchasing/Travel Cardholder Agreement Form
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Purchasing Card Policy & Procedure
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Purchasing Card Reconciliation
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Purchasing & Contracts Policy and Procedure
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Record Retention Policy
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Request for Proposal Pocedures
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RFP Development Checklist
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Petty Cash Policy and Procedure
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S - U
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V - Z
