Accounting Policies

POL-U5310.04 Authorizing Banking and Investment Transactions
POL-U5320.01 Managing and Reporting University Financial Data
POL-U5341.03 Distributing Payments to Payees
FRM-U5341.03A Paycheck Pick-Up Request

FRM-U5341.03B Check Replacement Form

FRM-U5341.03C Emergency Paycheck Request Form
POL-U5351.01 Billing and Receiving Payment For Tuition, Fees, Goods, and Services
- PRO-U5351.01A Authorizing Decentralized Billing and Payment Location (PDF)
- PRO-U5351.01B Authorizing a Short-Term Payment Receipt Location (PDF)
FRM-U5351.01B Request to Accept Payment for a Short-Term Event
POL-U5351.14 Accepting, Processing & Securing Payments Through the Internet
FRM-U5351.14A E-Commerce Authorization Form.pdf
POL-U5353.01 Ticketing Events
- PRO-U5353.01 Issuing Complimentary Tickets (PDF)
FRM-U5353.01B Complimentary Ticket List Template