Listing generated on 04/24/2024 at 18:10:05.
| Keydate: | 2011-03-23 |
|---|---|
| Policy Name: | Documentation of Financial Transactions |
| Policy Code: | ADM.AC.200.200 |
| Status: | Approved and Activated |
| Administrative Division: | VC for Administration & Finance |
| Responsible Office: | Accounting |
| Effective Date: | 03/23/2011 |
| Last Changed by: | Swider, Rhonda Carol on 04/08/2024 |
| Policy Narrative: | PDF File |
Policy 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.
| Keydate: | 2005-04-13 |
|---|---|
| Policy Name: | Documentation of Financial Transactions |
| Policy Code: | ADM.AC.200.200 |
| Status: | Deactivated |
| Administrative Division: | VC for Administration & Finance |
| Responsible Office: | Accounting |
| Effective Date: | 04/13/2005 |
| Last Changed by: | Jones, Nina Jean on 12/16/2010 |
| Policy Narrative: | PDF File |
Policy Summary/Purpose:
All university faculty and staff initiating, preparing, completing or
approving any financial transactions must ensure the transaction justification
and supporting documentation includes complete information about the
transaction.
| Keydate: | 2005-01-01 |
|---|---|
| Policy Name: | Documentation of Financial Transactions |
| Policy Code: | ADM.AC.200.200 |
| Status: | Deactivated |
| Administrative Division: | VC for Administration & Finance |
| Responsible Office: | Accounting |
| Effective Date: | 03/28/2005 |
| Last Changed by: | Jones, Nina Jean on 03/22/2005 |
| Policy Narrative: | PDF File |
Policy Summary/Purpose:
All university faculty and staff initiating, preparing, completing or
approving any financial transactions must ensure the transaction justification
and supporting documentation includes complete information about the
transaction.