Policies and Procedures

Accounting and Finance


I. Auxiliary Funds
II. Department Authorization List (DAL)
III. Tracking Accounting Transactions
IV. Moving Funds/Expenditures
1. Budget Transfers
2. Journal Entries
V. Procurement
1. Cellphone Allowances
2. Field (Research) Advances
3. Honorarium
4. Independent Contractor
5. Moving Expenses
6. On-Campus Vendors
7. Paying the Bills
8. P Card
9. Petty Cash
10. Purchase Orders
11. Services, Payment For
12. Tuition Payments
VI. Tracking Operations
VII. Tracking Payroll
VIII. Vendor Guidelines