Resources
Reporting Instructions
Policies and Procedures
- Accounts
- Administration of Agency Sub Funds
- Auxiliary Services Student Credit Extension Policy
- Departmental Cash Handling Policy
- Department of Self Funded Activities
- Educational Business Activities
- Gifts, Donations and Contributions to Charitable Organizations
- Kuali Financial System Cash Receipt Departmental Instructions
- Procurement Card (PCard) Handbook
- Propriety of Expenses Guidelines
- FPI 2-17 Accounts Receivable
