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Table of Contents


Current Status: Active PolicyStat ID: 4789175

Finance Forms Library

Forms Library

100 - General

200 - Systems

300 - Cash, Deposits and Petty Cash

400 - Investments/Endowments

500 - Billings, Advances, Receivables and Collections

600 - Capital Assets (Land, Equipment, Buildings)

700 - Liabilities/Payables

800 - Debt

There are no Finance Division forms in this category at this time.

900 - Budget

1000 - Revenues

There are no Finance Division forms in this category at this time.

1100 - Payroll and Benefits

1200 - Expenses

1210 - Purchase of Goods and Services (General)

1225 - Contracts and Purchase Orders

1250 - Small Orders

1260 - Other

1275 - Equipment

There are no Finance Division forms in this category at this time.

1290 - Student Payments

There are no Finance Division forms in this category at this time.

1300 - Travel

1400 - Insurance

All revision dates: 4/3/2018, 3/29/2018
Attachments:

Approval Signatures

Step Description Approver Date
Publication Atinuke Diver: Administrative Director 4/3/2018
Atinuke Diver: Administrative Director 4/3/2018
Older Version Approval Signatures
Step Description Approver Date
Publication Atinuke Diver: Administrative Director 4/3/2018
Atinuke Diver: Administrative Director 4/3/2018
Older Version Approval Signatures
Publication Matthew Teal: University Program Specialist 3/29/2018
Atinuke Diver: Administrative Director 3/29/2018
Publication Matthew Teal: University Program Specialist 3/29/2018
Atinuke Diver: Administrative Director 3/29/2018