Financial & Fiscal Services
BUDGET MANUALS
CHART OF ACCOUNTS LISTING
PROCESSES & PROCEDURES
- General Reimbursement Procedures
- Hospitality Expenditures
- Consultant Pay Procedures
- Contract and Pay Request Process
- Cash Handling Processes and Procedures
- Associated Student Organization Processes and Procedures
- Grants
- Auxiliary
- Memberships
FORMS
- Revolving Cash Fund Request Form
- Auxiliary Account Establish Form
- Auxiliary Services Requisition Form
- W-9 IRS
- Auxiliary Account Deposit Form
- Performing Arts Till Count
- General Till Count
- Banner Finance Request Form
OTHER ITEMS