Accounting & Financial Reporting
Financial Statements
990 Returns
990T Returns
Single Audit
403(b) Plan Financial Statements
- Calendar Year ending December 31, 2018
- Calendar Year ending December 31, 2019
- Calendar Year ending December 31, 2020
ID Card & Banking Services
Policies & Procedures
- Capital Expenditure Policy (pdf)
- Signature Authority Memo (pdf)
- Signature Authority Flow Chart (pdf)
- Red Flag Rules/Identity Theft Policy (pdf)
- Financial Information Security Plan (pdf)
- Fringe Benefit Allocation Policy (pdf)
- Business Conduct Policy (pdf)
- PU Plant Infrastructure Policy Process (pdf)
- Record Retention Policy (pdf)
- Contributions Policy & Process
- Grants/Contracts Procedures
- Payment Card Industry (PCI) Compliance Policy and Form
- Petty Cash Fund Handling Policy
- Petty Cash Short form
- Petty Cash Fund Verification Form
- Petty Cash Fund Verification Form - Mailroom