Accounting Services Policies

POL-U10.05 Reimbursing BOT Members
POL-U30.22 Managing and Reporting University Financial Data
POL-U30.24 Creating and Maintaining Vendor Account Records
PRO-U30.24A Requesting Accounting Services to Create a New Vendor Record

PRO-U30.24B Requesting Accounting Services to Update a Current Vendor Record

PRO-U30.24C Correcting Duplicate Vendor Records in The Financial System

PRO-U30.24D Reviewing Vendor Maintenance Activity
FRM-U30.24A Vendor Record Creation and Maintenance Request e-form
- TSK-U30.24A Creating a Vendor Record (PDF) (29.77 KB)
- TSK-U30.24B Updating Vendor Records in the Financial System (PDF) (30.34 KB)
POL-U30.25 Coordinating Financial Statement and Accountability Audits and Responding to Audit Issues