Accounting Policies

POL-U30.22 Managing and Reporting University Financial Data
FRM-U30.22A Account Code Maintenance Form

FRM-U30.22B Activity Code Maintenance Form

FRM-U30.22C Fund Code Maintenance Form

FRM-U30.22D Location Code Maintenance Form

FRM-U30.22E Organization Code Maintenance Form

FRM-U30.22F Program Code Maintenance Form
POL-U30.26 Distributing Payments to Payees
- STN-U30.26A Recovering Salary Overpayments .pdf (224.11 KB)
POL-U30.35 Billing and Receiving Payment For Tuition, Fees, Goods, and Services
PRO-U30.35A Authorizing a Decentralized Billing and/or Payment Receipt Location

PRO-U30.35B Authorizing a Short-Term Payment Receipt Location
FRM-U30.35A Request to Accept Payment for a Short-Term Event
POL-U30.42 Ticketing Events
PRO-U30.42A Issuing Complementary Tickets
FRM-U30.42A Complimentary Ticket List Template