Signature Authority Memo & Flow Chart (PDF)
Red Flag Rules/Identity Theft Policy (PDF)
Budget Operation Manual (“the
BOM”)- use the most current browser version available to view all the flowcharts without them
being distorted. (PDF)
Financial Information Security Plan (PDF)
Business Conduct Policy (PDF)
Year End Financial Strategy & Decision Making Policy (PDF)
Depreciation Life & Methods
Record Retention Policy (PDF)
Contributions Policy & Process
Contributions – Restricted and Unrestricted (PDF)
Endowment – Award Calculation Method for Scholarships and other Awards (PDF)
Grants/Contracts Procedures
Grant/Contracts Development Process
Grant Accounting - Accounting Procedure (PDF)
Grant Accounting - Cost Transfers
Grant Accounting - Allowable Costs (PDF)
Grant Accounting - Unallowable Costs (PDF)
Est. of Temporarily Restricted Acct. Request (PDF)
