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Index B: Fiscal

Policy Subject Effective
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