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Controller's Office
 

POLICIES

Accounts Payable
PDF document

Authorized Signers

PDF document

Payments to Non-Resident Aliens

Employee vs Independent Contractor

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Reimbursable & Non-reimbursable Quick Reference Guide

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General Accounting

Whistleblower Policy (PDF)

PDF document Signature Authority Policy
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PDF document Travel and Entertainment
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PDF document Reimbursement Rates At-A-Glance
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PDF document Cash Handling Policy
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PDF document

Deposit Procedures

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PDF document Policy on Hiring Recently Graduated Students
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PDF document Policy on Giving to Organizations and Individuals
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Link Gift Acceptance Policy
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Grants
 

More information available on the Grants Policy Page

Driver Credentialing
PDF document Driver Credentialing Instructions
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PDF document

Driver Credentialing Form

Accounts Payable

Banner Finance

Bequests

Financial Statements

Forms

Grants Accounting

Payroll

Student Payroll

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Controller's Office
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