Home > Policies
Accounts Payable
Payment Request (AP102)
Accounts Receivable
Management & Account Profiles (AR101)
Receivables (AR102)
Billing (AR103)
Cash Receipts (AR105)
Collections (AR106)
Payment Plan
Write-Offs (AR107)
ATS Uploads
ATS Upload Policy and Procedure
Commercial Card
Cost Accounting
Establishing Grants and Projects (CA100)
Reimbursement Billing (CA103)
Track Sub-Recipients
Create Exhibit K-1
Record and Track Grant Project
Use of CHC Transaction
Cost Allocation
Accumulate Costs
Allocate Revenue
Approval Process
Interfaces for Labor Distribution Costs
Interface Upload to a Stat Table
Reverse Allocations
Fixed Assets
Acquisition (AM100)
Betterments
CIP Assets (AM101)
Depreciation (AM102)
Disposition (AM103)
Modifications (AM104)
Reorganization (07/14)
General Accounting
Fiscal Procedures Manual
Journal Voucher (GA100-1)
Advanced Journal Voucher (GA100-2)
Internal Transactions and Year-End Close (GA101)
NonBudgetary Transactions
Accounting Based Spending Transactions
Grantee (Incoming Grants)
Grants Website
Interface
Interface Policy
Inventory
Cycle Counting (INV104)
Inventory Adjustment
Inventory Configuration
Inventory Issuance
Inventory Planning
Purchase Items to Inventory
Returns
Stock Transfer
Warehouse Entry
Procurement
Requisition (PROC101)
Solicitation (PROC103)
Award (PROC104)
Vendor Customer Creation
Reports (infoAdvantage) Policies
infoAdvantage Management and Usage Policy
Security and Workflow
CORE User Access Policy
Security and Business Role Administration Policy
Treasury
Bond Issuance
Refunding Bonds
Treasury Investments
Capital Lease
Policy for Large Cash Disbursements