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 |