Policies and Procedures

Accounting Services | Grant Accounting | Alcohol Policies | Student Accounts | FRS | Procurement

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Accounting

 
Policies & Procedures  
  Contract Management Policy
  Expenditures for Entertainment and Approved Receptions and Events
  Transfer of Expense Policy
  Travel Regulations
 
Grant Accounting  
   Cost Transfers Policy
 

Alcohol Policies

  
Policies & Forms Sale of Alcoholic Beverages on Licensed University Premises
  Sale of Alcoholic Beverages on Non-Licensed University Premises
  Non-Sale Service of Alcoholic Beverages at University Events
 

Student Accounts

 
Policies & Procedures 1098T Information
  Credit Cards
  Direct Deposit
  Health Insurance
  Past Due Balances
  Residency Requirements
  Refund and Withdrawal Policy
 

FRS

  
Documents Financial Record Systems User Responsibilities
  FRS Frequently Asked Questions
  FRS Manual
 

Procurement

 
Policies & Procedures Policies & Procedures Manual
   
P-Card Procedures Card Holder's Procedures Manual
  P-Card Cardholder Agreement
  P-Card Helpful hints
  Proper Use of the P-card
  Works Payment Manager Troubleshooting Guidelines
  Works Quick Tips
   
Online Ordering Business Cards, Letterhead and Envelope Printing
  Printing and Photocopying Services
  W.B. Mason - Ordering Office Supplies Online
  W.B. Mason Sign-Up Procedures for P-Card Holders
  W.B. Mason Sign-Up Procedures for Purchase Orders
   
Terms & Conditions ‌Standard Terms and Conditions
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