Business Office Policies

 
 
Document Number Document Name
BUSO-0001 Journal Entries & Accounting Adjustments
BUSO-0002 Bad Debt Write-Off Policy
BUSO-0003 Bookstore Sales
BUSO-0006 Check Cashing
BUSO-0009 Controls Over Ticket Sales
BUSO-0010 Donations
BUSO-0013 Handling and Accounting for Cash Policy
BUSO-0014 Income Tax on Awards and Prizes
BUSO-0016 Night Depository
BUSO-0017 Overhead Expense Policy
BUSO-0018 Personal Service Payments
BUSO-0019 Petty Cash Funds
BUSO-0022 Sales Tax
BUSO-0023 Student Billing / Payment Methods
BUSO-0024 Student Loans
BUSO-0025 Summer Research Compensation Policy
BUSO-0026 Travel Policy
BUSO-0027 Use of Personal Vehicles for University Business
BUSO-0028 P-Card Policy
BUSO-0029 Business Expense Policy and Procedure
BUSO-0030 Gift Policy
BUSO-0031 Purchasing Policy
BUSO-0033 University Surplus Policy
BUSO-0034 Service Department Billing
BUSO-0035 Commercial Enterprise Policy
BUSO-0036 Capital Project Pledge Funding Guidelines