Policies & Procedures
The Controller's Office online manual contains the official policies and procedures to follow when conducting University business and financial activities and transactions.
Year end Policies and Procedures, record retention guidelines, document approval, signature approval, whistleblower policy, identity theft prevention, mobile device policy.
Payroll schedules, vacation accrual worksheet
Requisitions, purchase orders, University credit cards, expense reimbursements
Cashier functions, cash advances, petty cash, returned checks
Time and effort reporting, restricted funds financial reports.
Capital equipment, physical inventory.
Travel reimbursement, cash advances, foreign travel, car rental.
//WIP - Content writing in Process
Merchant credit card processing, credit card security, PCI compliance.
Vehicle insurance, bus charters, minimum insurance for vendors, proof of liability insurance.