(Note: The documents listed are in Adobe PDF format & require an Adobe reader to be read)
Basic Cash Handling Procedures
Off-Campus Use of University Equipment Form
- Maintenance and Retention of Procurement Card Records
- Missing Receipts
- Business Office Procurement Card Guidelines
Records Retention Requirements for Departments
Segregation of Duties Guidelines
Software Copyright Compliance Guidelines
Coming Attractions....
Internal Control Questionnaires for Self-Assessment Purposes