Accounting

Administration Building

Policies and Procedures

• Accounts Receivable Write-Off & Reserve (BU-1.1.01)

• Billing and Collection Policy (BU-1.1.02)

• NSF Checks (BU-1.1.03)

• Cash Management (BU-1.1.04)

• Grant Management (BU-1.1.05)

• A-21 Compliance (BU-1.1.06)

• Personnel Effort Reports (BU-1.1.07)

• Budget Management (BU-1.1.08)

• Check Requests (BU-1.1.09)

• Outstanding Check Policy (BU-1.1.10)

• Social Security Number (BU-1.1.12)

• Registration/Student Fees (BU-1.1.13)

• Key Issuance (BU-1.1.14)

• Travel – Employees (BU-1.1.15)

• Travel Expense Statement (BU-1.1.16)

• Student Accounts (BU-1.1.17)

• Telecommunications (BU-1.1.18)

• Cell Phones & Other Personal Electronic Devices (BU-1.1.19)

• Risk Management (BU-1.1.20)

• Fiscal Misconduct Policy (BU-1.1.21)

• Student Travel (BU-1.1.22)

• Payment of Membership Dues & Fees (BU-1.1.23)

• Unclaimed Property (BU-1.1.24)

• Motor Vehicle Use Program (BU-1.1.25)

Forms

• BU – Accident Follow Up Form

• BU – Driver Acknowledgement Form

• BU – Driver Notification Form

• BU – Prepaid Registration Form

• BU – Vehicle Request Form