|
BUSO-0001
|
Journal Entries & Accounting Adjustments
|
v3.0
|
Policy
|
Approved
|
|
BUSO-0002
|
Bad Debt Write-Off Policy
|
v1.0
|
Policy
|
Approved
|
|
BUSO-0003
|
Bookstore Sales
|
v1.0
|
Policy
|
Approved
|
|
BUSO-0006
|
Check Cashing
|
v1.0
|
Policy
|
Approved
|
|
BUSO-0009
|
Controls Over Ticket Sales
|
v1.0
|
Policy
|
Approved
|
|
BUSO-0010
|
Donations
|
v1.0
|
Policy
|
Approved
|
|
BUSO-0013
|
Handling and Accounting for Cash Policy
|
v1.0
|
Policy
|
Approved
|
|
BUSO-0014
|
Income Tax on Awards and Prizes
|
v1.0
|
Policy
|
Approved
|
|
BUSO-0015
|
Monetary Advances
|
v1.0
|
Policy
|
Approved
|
|
BUSO-0016
|
Night Depository
|
v1.0
|
Policy
|
Approved
|
|
BUSO-0017
|
Overhead Expense Policy
|
v1.0
|
Policy
|
Approved
|
|
BUSO-0018
|
Personal Service Payments
|
v2.0
|
Policy
|
Approved
|
|
BUSO-0019
|
Petty Cash Funds
|
v1.0
|
Policy
|
Approved
|
|
BUSO-0021
|
Recruiting Policy
|
v1.0
|
Policy
|
Approved
|
|
BUSO-0022
|
Sales Tax
|
v1.0
|
Policy
|
Approved
|
|
BUSO-0023
|
Student Billing / Payment Methods
|
v1.0
|
Policy
|
Approved
|
|
BUSO-0024
|
Student Loans
|
v1.0
|
Policy
|
Approved
|
|
BUSO-0025
|
Summer Research Compensation Policy
|
v1.0
|
Policy
|
Approved
|
|
BUSO-0026
|
Travel Policy
|
v4.0
|
Policy
|
Approved
|
|
BUSO-0027
|
Use of Personal Vehicles for University Business
|
v2.0
|
Policy
|
Approved
|
|
BUSO-0028
|
P-Card Policy
|
v3.0
|
Policy
|
Approved
|
|
BUSO-0029
|
Business Expense Policy and Procedure
|
v2.0
|
Policy
|
Approved
|
|
BUSO-0030
|
Gift Policy
|
v1.0
|
Policy
|
Approved
|
|
BUSO-0031
|
Purchasing Policy
|
v2.0
|
Policy
|
Approved
|
|
BUSO-0032
|
Employee Moving Policy
|
v1.0
|
Policy
|
Approved
|
|
BUSO-0033
|
University Surplus Policy
|
v1.0
|
Policy
|
Approved
|
|
BUSO-0034
|
Service Department Billing
|
v1.0
|
Policy
|
Approved
|
|
BUSO-0035
|
Commercial Enterprise Policy
|
v1.0
|
Policy
|
Approved
|
|
BUSO-0036
|
Capital Project Pledge Funding Guidelines
|
v1.0
|
Policy
|
Approved
|
