Index B: Fiscal
| Policy Number |
Policy Subject | Effective Date |
Expiry Date |
Originator |
|---|---|---|---|---|
| B-01 | Expenditures and Use of Funds | 01/03/22 | 01/2027 | Finance Department |
| B-02 | Expenditure/Revenue Reallocations, Reimbursements or Corrections | 08/23/19 | Finance Department | |
| B-04 | Budget Transfer Procedures | 10/25/22 | 10/2027 | Budget Department |
| B-05 | Out of Cycle Budget Requests | 10/31/22 | 10/2027 | Budget Department |
| B-06 | Cash Funds and Cash/Payment Card Handling | 02/13/20 | Finance Department | |
| B-07 | Change Funds | 02/13/20 | Finance Department | |
| B-08 | Acquisition of Capital Equipment | 07/10/18 | Finance Department | |
| B-09 | Entertainment, Discretionary and Reimbursement of other Business Related Expenses | 11/08/19 | Finance Department | |
| B-11 | Manually Produced Checks | 08/23/19 | Finance Department | |
| B-12 | Fiscal Year Closing | 03/22/19 | Finance Department | |
| B-13 | Bad Debt Write-Off | 07/10/18 | Finance Office | |
| B-14 | Sales/Use Taxes, Etc. | 07/11/19 | Finance Department | |
| B-16 | Athletic Program Per Diem | 02/08/18 | Athletics | |
| B-17 | Reporting Financial Information | 08/03/21 | Finance | |
| B-18 | Tuition, fees and other charges | 11/23/15 | Vice President, Administration and Finance |