Department of Printing

Policies & Procedures

Accounts Payable Interdepartmental Charges
Agency Funds Lease Purchase
Bankruptcy Procedures Office Maintenance
Bookstore Invoices Petty Cash Funds
CASB Disclosure Statement Records Management

Cash Disbursement Procedures

 Service Order Procedures
Cash Deposit Procedures  
Cashier Signature Authority Statement
Equipment Acquisition and Removal Signature Authority
Financial Reporting Student Accounting
Freight Invoices Student Financial Aid Policy
  Student Loan Policy
Grants and Contracts Systems Security
Travel