Antelope Valley College Accounting Department

Processes and Procedures

• General Reimbursement

• Hospitality Expenditures

• Consultant Pay Procedures

• Contract and Pay Request Process

• Cash Handling Processes and Procedures

• Associated Student Organization Processes and Procedures

• Grants

Forms

• Request for Revolving Cash

• Auxiliary Services Request

• W-9 IRS Form

• Performing Arts Till Count Form

• General Till Count Form

Other Items

• Chart of Accounts

• Fund Manager Matrix