Business Office Policies
| Document Number | Document Name | Version | Document Type | Status |
|---|---|---|---|---|
| BUSO-0001 | Journal Entries & Accounting Adjustments | v3.2 | Policy | Approved |
| BUSO-0006 | Check Cashing | v2.0 | Policy | Approved |
| BUSO-0013 | Handling and Accounting for Cash Policy | v.20 | Policy | Approved |
| BUSO-0014 | Income Tax on Awards and Prizes | v1.0 | Policy | Approved |
| BUSO-0018 | 1099 Tax Reporting and Withholding Policy | v3.0 | Policy | Approved |
| BUSO-0019 | Petty Cash Funds | v2.0 | Policy | Approved |
| BUSO-0022 | Sales Tax | v2.0 | Policy | Approved |
| BUSO-0026 | Travel Policy | v4.1 | Policy | Approved |
| BUSO-0027 | Use of Personal Vehicles for University Business | v2.1 | Policy | Approved |
| BUSO-0028 | P-Card Policy | v4.0 | Policy | Approved |
| BUSO-0029 | Business Expense Policy and Procedure | v2.1 | Policy | Approved |
| BUSO-0030 | Gift Policy | v2.0 | Policy | Approved |
| BUSO-0031 | Purchasing Policy | v2.0 | Policy | Approved |
| BUSO-0033 | University Surplus Policy | v1.0 | Policy | Approved |
| BUSO-0035 | Commercial Enterprise Policy | v1.0 | Policy | Approved |
| FINA-0010 | Bad Debt Write-Off Policy | v2.0 | Policy | Approved |