Policies and Procedures

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

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Policies & Procedures




  Transfer of Expense Policy
  Cash Receipts Policies & Procedures

Accounts Payable


  Travel Regulations
  Contract Management Policy
  University Housing Lease Program
Grant Accounting  
   Cost Transfers Policy

Alcohol Policies

Policies & Forms
  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
  Student Health Insurance
  Past Due Balances
  Residency Requirements
  Refund and Withdrawal Policy


Documents Financial Management Systems (FMS) User Responsibility
  FMS Frequently Asked Questions
  Certification of Receipt of Services


Policies & Procedures Policies & Procedures Manual
P-Card Procedures P-Card Holder's Policies & 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