Policy |
2100 Revenue Principles, General |
|
Procedure |
2200 PR.01 Gifts Processing and Stewardship |
|
Policy |
2201 Gifts from External Parties to Employees |
|
Policy |
2801 Depositing and Recording University Funds |
|
Procedure |
2801 PR.01 Recording and Depositing Cash Receipts |
|
Policy |
2805 Establishing and Maintaining University Bank Accounts |
|
Procedure |
2810 PR.01 Sales Tax Collection |
|
Policy |
2815 Petty Cash Funds |
|
Procedure |
2815 PR.01 Requesting a Specialized Petty Cash Fund |
|
Procedure |
2815 PR.02 Administering a Specialized Petty Cash |
|
Procedure |
2815 PR.03 Changing the Custodian of a Specialized Petty Cash Fund |
|
Procedure |
2815 PR.04 Closing a Specialized Petty Cash Fund |
|
Policy |
2820 Acceptance of Credit and Debit Card Payments |
|
Guide |
2820 GD.01 Credit Card Merchants Reconciliation Guide |
|
Procedure |
2820 PR.01 Credit Card Merchants |
|