Policy: Documentation of Financial Transactions

Listing generated on 09/23/2017 at 22:16:22.

(Policy predates system.)
Name: Documentation of Financial Transactions
Number: 10000084
Code: ADM.AC.200.200
Status: Approved and Activated
Administrative Division: VC FOR ADMINISTRATION & FINANCE
Responsible Office: ACCOUNTING
Effective Date: 03/23/2011
Summary/Purpose: All university faculty and staff initiating, preparing, completing or
approving any financial transactions that are submitted to the Accounting
Office for processing must ensure the document includes complete information
about the transaction.﷯﷯
Policy Narrative: PDF File
People Affected:  ALUMNI    CONTRACTORS    FACULTY    STAFF    STUDENTS    VENDORS  
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