Manuals & Procedures
ACCOUNTS PAYABLE
|
|
|
|
|
|
REVENUE
Electronic Funds Transfer (EFT) Procedures
RECORDS RETENTION & DESTRUCTION
|
|||
|
Records Management Presentation (viewed in PowerPoint) |
||
|
|
||
|
Administrative Records Retention Procedures
|
INTERNAL FUNDS
|
|
|
|
|
|
|
|
|
|
TRAVEL ACCOUNTING
|
***ALL TRAVEL CLAIMS MUST BE SUBMITTED WITHIN 90 DAYS OF THE LAST DAY OF THE TRIP*** |
|
|
|
|
|
Student Travel (Processed in Accounts Payable) |
|
|
|
Local Travel Reimbursement (T-1) On-line Form Instruction Video (Takes a few minutes to load) Out of County Travel Claim (T-2) Procedures PowerPoint (Must be viewed in PowerPoint) Out of County Travel Reimbursement (T-3) On-line Form Instructions (Must be viewed in PowerPoint)
|
WIRELESS DEVICES
|
|