Policies and Procedures

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

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Policies & Procedures

 

Accounting

 

  Transfer of Expense Policy
  Cash Receipts Policy & Procedures 
  Travel Regulations

Accounts Payable

 

   
   
   
  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
 

Procurement

 
Policies & Procedures
   
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