Accounting & Budget Services
Policies and Procedures

Policies and procedures maintained by Accounting & Budget Services

Links to other policies on the university's web site

Policies and Procedures maintained by Accounting & Budget Services:  

Policies:

• Agency Fund Policy

Procedures:

Budget Management

• Budget Administration Web System Documentation
• Budget Manager Resource Guide
• Financial Process Due Dates (Calendar Guidelines)

Banner System

• Changing Your Banner Password
• Maintaining Your "My Banner" Menu

Purchase Orders

• Purchase Order Creation and Approval Manual
• Life of a Purchase Order
• Facilities Services Purchases for Other Departments
• Office of Information Services (OIS) Purchases for Other Departments

Links to other policies on the university's web site:

• Advertising and Corporate Sponsorship Policy
• Campus Wide Policies
Code of Conduct
• Debt Policy
• Deposit Policy and Procedures (Student Financial Services) 
• Designation of Unrestricted Funds Policy
• Endowment Investment Policies
• Faculty Policies
• Gift Acceptance Policy
• Information Services Policies
• Pooled Cash Investment Policy
• Record (Business Records) Retention Policy
• Staff Policies and Procedures

• Student Handbook (The Logger)

Created by: Accounting & Budget Services
Contact:  e-mail: Janet Hallman  phone: 253-879-8620