POLICIES
- Conflict of Financial Interest Policy for Employees
- Effort Certification Policy for Government Grants
- Joint Venture or Similar Arrangements Policy
- Record Retention/Destruction Policy
- Tax Exempt Bond Compliance Policy
- Travel and Business Expense Policy
PROCEDURES
- Accounting Procedures
- Cash Advance Procedures
- Cellular Phone, PDA, Internet Service Procedures
- Department Cash Management Procedures
- Employee Theft Tolerance Procedures
- Fixed Asset Management Procedures
- Gift, Gift Card and Flower Procedures
- IRS Form W-9 Procedures
- Non-Resident Alien (Non-US Citizens) Procedures
- Pledging the College Assets Procedures
- Purchase Card Procedures
- Purchasing Procedures
- Quick Reference Guide - Policy Reminders Cheat Sheet
- Sales Tax Procedures
- Stipends and Honorariums Procedures
- Student Charges Procedures
- Wells Fargo Commercial Card Expense Reporting Out-of-Pocket Expenses
