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Full Index

The policies on this webpage have been streamlined and reformatted, and are now available on the University Policies webpage. We ask that you use this new resource, as future changes, additions to or eliminations of these policies will only be made to the University Policies webpage, and policy manuals you may have used in the past will no longer be updated. 

Index

Jump to section:

1 - Accounting Principles

2 - Fiscal Responsibility

3 - General Ledger

10 - Auxiliary/Hospital/Service Operations

15 - Bank Reconciliations

20 - Capital Assets

25 - Cash and Investment Accounting

30 - Debt

35 - Federal and State Appropriations

40 - Financial Reporting

  • 40.05 Clearing Fund - 0090
  • 40.15 - Year End Accounts Payable Accruals

45 - Gift and Pledge Revenue

50 - Payments Processing

55 - Salaries - Payroll

60 - Sponsored Programs

65 - Student Revenue

70 - Transfers

Reviewed 2017-06-20.