Financial & Fiscal Services
Budget Manuals
- SSB Query Instructions 03/08/2017
- Budget Transfer Instructions 03/09/2017
- Budget Transfer Approval Instructions 11/08/2016
Chart of Accounts Listing
- Fund Codes 01/25/2024
- Organization Codes 01/25/2024
- Account Codes 01/25/2024
- Program Codes 01/31/2024
Guidelines & Procedures
- Associated Student Organization Processes and Procedures
- Auxiliary
- Hospitality Expenditures
- Capitalization Guidelines for Tangible Assets
- Cash Handling Processes and Procedures
- Classifying Repair Parts and Tools-Accessories-Facilities Use Only
- Classifying Supplies vs. Equipment-NON Facilities
- Consultant Pay Procedures
- Contract and Pay Request Process
- General Reimbursement Procedures
- Grants
- Memberships
- Programmatic Food Guidelines with Q and A
- Promotional Items Guidance
Forms
- Auxiliary Account Deposit Form
- Auxiliary Account Establish Form
- Auxiliary Services Requisition Form
- Banner Finance Request Form
- General Till Count
- Performing Arts Till Count
- Programmatic Food Justification Form
- Revolving Cash Fund Request Form
- W-9 IRS
Other Items