Finance Home : Publications : Policies and Procedures

Department of Finance Policies and Procedures

Policies

• A1508-Guideline for the Approval of Food Expenditures
• A2500-Petty Cash Fund and Change Fund
• A2501-Un-collectible Accounts Receivable
• A2502-Expenditures for Convenience of Employees, Visitors and Volunteers
• A2503-Accounting for Expenditures Against Revenue Sources
• A2504-Establishing Administrative Bank Accounts
• A2505-Policy for Administering Grants
• A2507-Capital Asset Policy
• A2508-Policy for Receiving Donations
• A2509-Investment Policy
• A2510-Surplus Policy
• A2511-Prepaid Expense Policy
• A2512-Electronic Funds Transfer (EFT) Policy
• A2513-Depository Accounts Policy
• A2514-Journal Voucher Policy