Business Office Policies

 
 
Document Number Document Name Version Document Type Status
BUSO-0001 Accounting Corrections / Journal Entries v1.0 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-0007 Check Requests v1.0 Policy Approved
BUSO-0008 Checks - Manually Produced v1.0 Policy Approved
BUSO-0009 Controls Over Ticket Sales v1.0 Policy Approved
BUSO-0010 Donations v1.0 Policy Approved
BUSO-0011 Encumbrance Accounting Policy v1.0 Policy Approved
BUSO-0012 Fiscal Year Close v1.0 Policy In Progress
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 v1.0 Policy Approved
BUSO-0019 Petty Cash Funds v1.0 Policy Approved
BUSO-0020 Records Retention 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 v1.0 Policy Approved
BUSO-0027 Use of Personal Vehicles for University Business v1.0 Policy Approved
BUSO-0028 P-Card Policy v1.0 Policy Approved
BUSO-0029 Business Expense Policy and Procedure v1.0 Policy Approved
BUSO-0030 Gift Policy v1.0 Policy Approved
BUSO-0031 Purchasing Policy and Procedures v1.0 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