Accounting Policies and Forms

Links
Account Structure Policy 3-0201 Scroll to section 3
American Express Corporate Card
Accounting Revenue and Expense Account Codes
Campus Vendor Invoices Policy 3-0201 Scroll to section 8
Claim Jacket Form \| pdf
Claim Jacket Procedures
Courier Service
Debt Compliance
Deposit Transmittal
Deposit Transmittal Instructions
Determination of Independent Contractor Status
Direct Purchase of Commercial Airfare & Lodging w/ P-card Procedures & Forms
Disbursement Procedures
Endowed Chair/Professorship Expenditure Guidelines
Fund Code Creation and Maintenance
Imprest Cash and Change Funds
Monthly Accounting Reports
Notarized Claim Form
Procurement Card Corrections Form
Plant Fund Expenditures