Procedures
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AA2003 - Museum of Art Store: Sales and Accountability Under Review
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AA2011 - The Arts Ticket Center Ticket Sales Under Review
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AG6001 - University Creamery: Inventory Control and Accounting Procedures Manual Under Review
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AM2009 - Credit by Portfolio Assessment Under Review
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BS2011 - Lion Surplus Operation including Sales Store Under Review
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BS2012 - General Stores Under Review
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BS2013 - Multimedia and Print Center Under Review
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BS2014 - Parking Violation Issuing and Collection Under Review
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BS2015 - Faculty / Staff Parking Permits University Park Under Review
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BS2016 - Student Parking Permits University Park Under Review
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BS2017 Visitor, Contractor, and Service Parking Rules and Regulations - University Park Under Review
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BS6001 - University Park Airport Manual of Accounting Procedures Under Review
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CN2015 - Processing Contributions to WPSU Under Review
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CR2004 Accountability for Transfers of Items of Value (Except Equipment)
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CR2005 - Depositing Cash Revenues Under Review
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CR2009 Expenditure Guidelines for Costs Not Allowable Under Uniform Guidance
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CR2013 - Operating Cash Fund University Park Financial Officers Under Review
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CR2014 - Prepayment Authorization Under Review
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CR2015 - Labor Distribution Under Review
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CR2019 Accounting for Capital and Non-Capital Property (Equipment and Facilities)
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CR2021 Accountability of Contributions from Non-Governmental Sources
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CR2024 Using University Tangible Property Away From The University Under Review
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CR2036 Preparing and Processing Student Tuition Bills Under Review
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CR2044 - Royalty Payments for the Use of Copyrighted Music at all locations
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CR2045 - Operating Cash Fund - Non-University Park Locations (Excluding Hershey) Under Review
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CR2049 - Reporting Moving Expenses Compensation Under Review
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CR2052 - Accounting for Coupons and Gift Certificates Under Review
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CR2054 - Processing and Scanning Accounting Documents Under Review
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CR2055 Preacquisition Screening of Federally-Funded Capital Property
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CR2062 - Miscellaneous Student Fees and Charges Under Review
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CR2066 - Guidelines for Decentralized Accounts Receivable Under Review
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CR2068 Property Inventory: Recording, Tracking, and Depreciation
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CR2069 - Direct Billing Under Review
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CR2070 - Program Income Under Review
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ED2003 - Cedar Clinic Financial Control Under Review
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FN2033 Collecting and Remitting Sales and Use Taxes Under Review
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FN2066 Accounts Receivable Under Review
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GE2002 - Employee Gift Authorization and Processing Under Review
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GP2009 - Education Abroad Programs Fiscal Procedures Under Review
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GS2001 - Graduate School Application Fee Procedure Under Review
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GS2003 - Procedure for Thesis Charges Under Review
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HD2008 - Shaver's Creek Environmental Center Cash Sales and Accountability Under Review
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IA2002 - Football Ticket - Internal Purchase and Distribution Under Review
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IA2004 - Football Ticket Sales - Under Review
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IA2005 - Food and Beverage Sales at Intercollegiate Athletics Facilities Events Under Review
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IA2006 - Football Game Parking Under Review
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IA2007 - Football Program Sales Under Review
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IA2008 - Student-Athlete Book Loan Program Under Review
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IA2009 - Recreational Vehicle Overnight Parking Under Review
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IA2011 - Ticket Sales - Non-Football, Individual Event Under Review
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IA2015 - Collection of Fees at University Pools Under Review
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IA2016 - Recreational Sports Fees Under Review
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IA2020 - Collection of Locker Room Facilities Fees and Charges Under Review
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IA2021 - Collecting Entry Fees for Participation in Intercollegiate Athletics Events Under Review
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IA2025 - Fitness Facilities Fees Under Review
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LI2003 - Depositing Library Receipts and Processing Students Charges and Credits Under Review
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LI2004 - The University Press Operating Procedure Under Review
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LI2006 - Inactive Records Center - Non-permanent Records Storage Under Review
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PC2007 - Pay Vendor Invoices Unless Otherwise Notified Under Review
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PC2008 - Instructions for the Procurement and Payment of External Consultants Under Review
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PK2001 - Permit Processing, Parking Office and Kiosks - University Park Under Review
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PK2005 - Parking Meter Collection Under Review
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PP2004 - Physical Plant Maintenance and Operations Job Cost System and Payroll Procedure Under Review
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PP2005 - Office of Physical Plant Project Requests and Billings Under Review
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PR2005 - Deposit to Penn State Federal Credit Union Under Review
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RC2006 - Credit By Examination Under Review
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RC2008 - Sale of Official Transcripts and Other Registrar Office Income Under Review
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RG2002 - University Press - Processing the Canadian Under Review
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RS2001 - University Ice Pavilion Procedure for Cash Collection and Accountability Under Review
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RS2003 - Stone Valley Recreational Area Cash Sales and Accountability
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RS2005 - Golf Operation Financial and Inventory Procedure Under Review
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SA2003 - Center for Counseling and Psychological Services (CAPS) Fee Collection
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SA6003 - Student Government Association Fiscal Policy and Procedure Manual Under Review
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SY2001 - University Access: Clearances, Keys, and Access Devices: Authorization, Issuance, and Fees