Procedures – Policies
Below is a list of procedures used by UMW employees to perform certain financial functions specific to the Accounting Department. Click on the form name to be directed to the procedure.
Finance Department Reconciliation Policy
The Finance Department Reconciliation Policy explains Finance Department reconciliation requirements.
Requesting and Creating FOAPAL Elements Procedure
The Requesting and Creating FOAPAL Elements Procedure details the process to request new or to modify existing FOAPAL elements.