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1-Introduction
2-Account Structure
3-Balance Sheet Codes
4-Revenue Codes
5-Expenditure Codes
6-General Policies
7-Budgets
8-Receipts
9-Expenditure Policies
10-Purchasing
11-Interdepartmental
13-Students
14-Travel
15-Capital
16-Reports
17-Debt Management
18-Service Centers
19-Payroll
20-Tax
Appendices
9 Expenditure Policy and Procedures
last updated: 10/01/2011
9.00 Introduction
9.10 Requisitions/Reimbursements
9.12 Independent Contractor Services
9.14 Relocation Policy for New Employees
9.15 Operational Advances
9.16 Payments to Nonresident Aliens
9.17 Communication Service Plans
9.18 Small Dollar/Direct Purchase Procedures
9.19 Petty Cash Funds
9.55 Nonresident Alien Forms