Financial Affairs

Financial Affairs Procedures

900 Cash Funds (Change/Petty Cash)

Prodecure under review--contact Kate Duran.

902 Entertainment

Prodecure under review--contact Kate Duran.

903 Issuance of Emergency Local Checks

Prodecure under review--contact Kate Duran.

904 Outside Bank Accounts

Prodecure under review--contact Kate Duran.

905 Payment or Expense Reimbursement

Prodecure under review--contact Kate Duran.

906 Procurement

Prodecure under review--contact Kate Duran.

907 Property/Equipment - Acquisition

Prodecure under review--contact Kate Duran.

908 Property/Equipment - Capital Assets

Prodecure under review--contact Kate Duran.

909 Property/Equipment - Disposal

Prodecure under review--contact Kate Duran.

910 Property/Equipment - Use

Prodecure under review--contact Kate Duran.

911 Purchasing - Energy Star

Prodecure under review--contact Kate Duran.

913 Relocation Expenses

Prodecure under review--contact Kate Duran.

914 Travel

Prodecure under review--contact Kate Duran.

916 Internal Agreements

Prodecure under review--contact Kate Duran.