Manuals & Procedures
ACCOUNTS PAYABLE
| Administrative Records Retention Procedures | |
| Records Management Presentation (Must be viewed in PowerPoint) | |
| Skyward Check Request User's Manual | |
REVENUE
Electronic Funds Transfer (EFT) Procedures
INTERNAL FUNDS
| Internal Funds Procedures Manual | |
| Outside Support Organizations | |
| Promotions and Public Relations Guidelines | |
| On-Line Fundraising/Donations (Crowdfunding) Procedures | |
TRAVEL ACCOUNTING
| ***ALL TRAVEL CLAIMS MUST BE SUBMITTED WITHIN 90 DAYS OF THE LAST DAY OF THE TRIP*** | |
| Travel Claim Procedures | |
| Travel Accounting Mileage Chart | |
| Student Travel (Processed in Accounts Payable) | |
|
Travel Claim Procedures PowerPoint (Must be viewed in PowerPoint) Local Travel Reimbursement (T-1) On-line Form Instruction Video (Takes a few minutes to load)
|
WIRELESS DEVICES
| Standard Operating Procedures for Wireless Devices |
| Responsible Use Guidelines for Technology |
