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Search Policies & Procedures
Displaying 1 - 25 of 25
Contents
1. Overview
2. Financial Transaction Review and Budget Monitoring Standards
Topic: Internal Control
Type: Procedures
Contents
1. Overview
2. Business vs. Personal Use
3. Substantiating Business and Personal Use
Topic: Tax
Type: Procedures
Contents
1. Overview
2. Considerations Re: Transporting or Obtaining Cash Outside the U.S.
Type: Procedures
Contents
1. Verify Payment is Subject to Athlete and Entertainer Withholding Tax
2. Determine if Exception to the A&E Tax Applies to Payment
Topic: Check Request | CT Athlete & Entertainer | Tax
Type: Procedures
Contents
Overview
Identification and Approval of Private Business Use Activities
1. Overview
Topic: Tax
Type: Procedures
Contents
I. Organizational Responsibility
II. Private Business Use
A. Basic Compliance Methodology
Topic: Tax
Type: Procedures
Topic: Expense Reimbursement | PCard/EMS | Personal use of Vehicles | Petty Cash | Purchasing | Purchasing Card | Tax | Travel
Type: Forms
Contents
1. Overview
2. Employee vs. Independent Contractor Test
Topic: Purchasing | Tax
Type: Procedures