The official policies and procedures provided below are used as a resource and guide for conducting business and receiving services from various departments under the Division of Finance & Administration.
Departmental Policies and Procedures
| Auxiliary Enterprises |
| Postal Services Procedural Guide Supercard Procedural Guide Walter Payton Recreation and Wellness Center Student Worker^ back to the top |
| Budget and Financial Analysis |
| Budget and Financial Analysis^ back to the top |
| Business Office |
| Accounts Payable Accounts Receivable Collections Bank Reconciliation Cash Management Collections Disbursement Operating Bank Long Term Debt Student Accounts Receivables^ back to the top |
| Facilities and Construction Management |
| Facilities and Construction Management^ back to the top |
| Grants and Contracts |
| Grants and Contracts^ back to the top |
| Purchasing and Travel |
| Purchasing^ back to the top |
| Treasury |
| Treasury ^ back to the top |