Below is a list of procedures used by Administration and Finance Departments to perform certain financial functions. Clicking on the form name will direct you to the page on the appropriate department’s website which provides a link to the form and instructions on how to complete it.
Accounting
- Cash Transmittal Procedures and Forms
- Procedure for Handling and Recording Incoming Payments
- Procedure for Requesting and Creating FOAPAL Elements
Financial Management
- Commuter Choice Procedure
- Electronic Device Stipend Procedure
- Finance Card Violations and Consequences Procedure
- Housekeeping Stipend Procedure
- Procedure for Identity Theft Prevention Program
- Raffle Procedure
Payroll