Business Office Policies

BUSINESS OFFICE AND ACCOUNTING POLICIES

• Use of Institutional Name or Logo
• Accreditation and Institutional Publications
• Budget Preparation Process and Responsibilities
• Coffee Service
• Entertainment
• Use of Personal Vehicles
• Notary Public Services
• Computer/Office Machine Maintenance
• Use of Institutional Vehicles
• Purchasing Procedures
• Minority and Women-Owned Business Policy 
• Fixed Asset Procedures
• Memberships
• Service Department Billing
• Mail Service
• Authorizations
• Petty Cash Fund
• Advances
• Travel Policy
• Authorized Signatures
• Check Cashing
• Equipment Budget
• Check Requests
• Budget Changes
• Sales Taxes
• Cash Reimbursement
• Manually Produced Checks