FINANCE SYSTEMS POLICIES AND PROCEDURES
Internal Computer Use Policy
Responsible computer use is a requirement for employees of the Controllers Office
Investment Policy
To establish University policies and procedures related to the investment of public funds and gifts and the reporting of such investments in accordance with applicable statutes or rules
- ANNUAL REPORT
- BANNER FINANCE SECURITY/QUEUES
- FORMS
- POLICIES & PROCEDURES
- ACCOUNTING & FINANCIAL REPORTING
- ACCOUNTS PAYABLE / TRAVEL
- CASHIERS
- EQUIPMENT MANAGEMENT
- FINANCE SYSTEMS
- PAYROLL
- SPONSORED PROGRAMS ACCOUNTING
- TREASURY SERVICES