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Accounting Policies

  • POL-U5310.04 Authorizing Banking and Investment Transactions
  • POL-U5320.01 Managing and Reporting Financial Data
  • POL-U5320.04 Establishing and Using the University Chart of Accounts
  • POL-U5341.03 Distributing Payments to Payees
    • PRO-U5341.03A Distributing Payroll Payments (PDF)
    • PRO-U5341.03B Distributing Non-Payroll Payments (PDF)
    • PRO-U5341.03C Requesting a Manual Paycheck (PDF)
    • 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