Procedures
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AG6001 University Creamery: Inventory Control and Accounting Procedures Manual
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BS2012 General Stores 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 State College Regional Airport Manual of Accounting Procedures
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CR2004 Accountability for Transfers of Items of Value (Except Equipment)
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CR2009 Expenditure Guidelines for Costs Not Allowable Under Uniform Guidance
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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
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CR2044 Royalty Payments for the Use of Copyrighted Music at all locations
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CR2052 Accounting for Coupons and Gift Certificates 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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CR2068 Property Inventory: Recording, Tracking, and Depreciation
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CR2079 Value Added Tax (VAT) Reclamation Under Review
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FN2049 Reporting Moving Expenses Compensation (formerly CR2049)
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FN2066 Accounts Receivable Under Review
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FN2069 Direct Billing (formerly CR2069) Under Review
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GS2001 The J. Jeffrey and Ann Marie Fox Graduate School Application Fee
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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
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IA2008 Student-Athlete Book Loan Program Under Review
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IA2021 Collecting Entry Fees for Participation in Intercollegiate Athletics Events 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
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PP2005 Office of Physical Plant Project Requests and Billings
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RS2003 Stone Valley Recreational Area Sales and Accountability
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RS2020 Collection of Locker Room Facilities Fees and Charges
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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
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SY2001 University Access: Clearances, Keys, and Access Devices: Authorization, Issuance, and Fees
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UL2002 University Press Processing the Canadian Goods and Services Tax
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UL2003 Depositing Library Receipts and Processing Student Charges and Credits
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UL2006 Inactive Records Center - Non-permanent Records Storage (formerly LI2006)