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Accounting Services Policies
POL-U1000.09 Reimbursing BOT Members
POL-U5320.01 Managing and Reporting University Financial Data
POL-U5320.12 Creating and Maintaining Vendor Account Records
PRO-U5320.12A Requesting Accounting Services to Create a New Vendor Records (PDF)
(50.16 KB)
TSK-U5320.12A Creating a Vendor Record (PDF)
(29.77 KB)
PRO-U5320.12B Requesting Accounting Services To Update A Current Vendor Record (PDF)
(54.57 KB)
TSK-U5320.12B Updating Vendor Records in the Financial System (PDF)
(30.34 KB)
PRO-U5320.12C Correcting Duplicate Vendor Records (PDF)
(54.49 KB)
PRO-U5320.12D Reviewing Vendor Maintenance Activity (PDF)
(60.97 KB)
FRM-U5320.12A Vendor Record Creation and Maintenance Request e-form
POL-U5320.13 Coordinating Financial Statement and Accountability Audits and Responding to Audit Issues
