PROCEDURE LIST
Systems and Procedures
A Division of The Corporate Controller's Office
IN

Procedures

Auxiliary & Business Services

BS2008 - University Park Mailing Services Under Review

BS2011 - Lion Surplus Operation including Sales Store Under Review

BS2012 - General Stores Under Review

BS2013 - Multimedia and Print Center Under Review

BS2014 - Parking Violation Issuing and Collection Under Review

BS2015 - Faculty / Staff Parking Permits University Park Under Review

BS2016 - Student Parking Permits University Park Under Review

BS6001 - University Park Airport Manual of Accounting Procedures Under Review

NL2002 - Cash Operating Fund - Nittany Lion Inn Under Review

PC2007 - Pay Vendor Invoices Unless Otherwise Notified Under Review

PC2008 - Instructions for the Procurement and Payment of External Consultants Under Review

PC2009 - Penn State Purchasing Card Under Review

PK2001 - Permit Processing, Parking Office and Kiosks - University Park Under Review

PK2005 - Parking Meter Collection Under Review