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Business Policy Manual

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Business Policy Manual

Finance & Accounting

• 201 Account Code Assignment & Maintenance
• 202 Disposition of Checks
• 203 Facilities and Administration Cost Recovery (Grants & Contracts)
• 204 Recharge Centers
• 205 Sales Tax   Revised 10/1/09
• 206 Petty Cash Funds
• 207 Sales of Products & Services
• 208 Cash Receipts
• 209 Revenue Accounts
• 210 Sponsored Programs
• 211 Expenditure Accounts
• 212 Gifts - Processing
• 213 Correction of Income & Expense Items
• 214 Disbursements - Moving Expenses
• 215 Organizational Dues & Memberships
• 216 Awards, Gifts & Prizes
• 217 Incidental Expenses
• 218 Accountable Plan - Business Expense Reimbursements

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