Procedures

AA2003 - Museum of Art Store: Sales and Accountability Under Review

AA2011 - The Arts Ticket Center Ticket Sales Under Review

AD2001 - Lost and Found Items

AG6001 - University Creamery: Inventory Control and Accounting Procedures Manual Under Review

AM2009 - Credit by Portfolio Assessment Under Review

BS2008 - University Park Mailing Services

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

BS2017 Visitor, Contractor, and Service Parking Rules and Regulations - University Park Under Review

BS6001 - University Park Airport Manual of Accounting Procedures Under Review

CN2015 - Processing Contributions to WPSU Under Review

CR2002 Processing Returned Checks

CR2003 Stop Payment Processing

CR2004 Accountability for Transfers of Items of Value (Except Equipment)

CR2005 - Depositing Cash Revenues Under Review

CR2007 Bank Deposit Bag Tracking

CR2009 Expenditure Guidelines for Costs Not Allowable Under Uniform Guidance

CR2012 Endowment Spending Stewardship

CR2013 - Operating Cash Fund University Park Financial Officers Under Review

CR2014 - Prepayment Authorization Under Review

CR2015 - Labor Distribution Under Review

CR2019 Accounting for Capital and Non-Capital Property (Equipment and Facilities)

CR2020 Property Fabrication

CR2021 Accountability of Contributions from Non-Governmental Sources

CR2024 Using University Tangible Property Away From The University Under Review

CR2032 Processing and Controlling Prenumbered Receipts

CR2036 Preparing and Processing Student Tuition Bills Under Review

CR2044 - Royalty Payments for the Use of Copyrighted Music at all locations

CR2045 - Operating Cash Fund - Non-University Park Locations (Excluding Hershey) Under Review

CR2049 - Reporting Moving Expenses Compensation Under Review

CR2052 - Accounting for Coupons and Gift Certificates Under Review

CR2054 - Processing and Scanning Accounting Documents Under Review

CR2055 Preacquisition Screening of Federally-Funded Capital Property

CR2062 - Miscellaneous Student Fees and Charges Under Review

CR2066 - Guidelines for Decentralized Accounts Receivable Under Review

CR2068 Property Inventory: Recording, Tracking, and Depreciation

CR2069 - Direct Billing Under Review

CR2070 - Program Income Under Review

CR2077 The Payment Clearinghouse

CR2079 Value Added Tax (VAT) Reclamation

CR2081 Short-Term Student Loans

ED2003 - Cedar Clinic Financial Control Under Review

FA2001 - On-Campus Federal Work-Study Program

FN2033 Collecting and Remitting Sales and Use Taxes Under Review

FN2066 Accounts Receivable Under Review

GE2002 - Employee Gift Authorization and Processing Under Review

GP2009 - Education Abroad Programs Fiscal Procedures Under Review

GS2001 - Graduate School Application Fee Procedure Under Review

GS2003 - Procedure for Thesis Charges Under Review

HD2008 - Shaver's Creek Environmental Center Cash Sales and Accountability Under Review

IA2002 - Football Ticket - Internal Purchase and Distribution Under Review

IA2004 - Football Ticket Sales - Under Review

IA2005 - Food and Beverage Sales at Intercollegiate Athletics Facilities Events Under Review

IA2006 - Football Game Parking Under Review

IA2007 - Football Program Sales Under Review

IA2008 - Student-Athlete Book Loan Program Under Review

IA2009 - Recreational Vehicle Overnight Parking Under Review

IA2011 - Ticket Sales - Non-Football, Individual Event Under Review

IA2015 - Collection of Fees at University Pools Under Review

IA2016 - Recreational Sports Fees Under Review

IA2020 - Collection of Locker Room Facilities Fees and Charges Under Review

IA2021 - Collecting Entry Fees for Participation in Intercollegiate Athletics Events Under Review

IA2025 - Fitness Facilities Fees Under Review

LI2003 - Depositing Library Receipts and Processing Students Charges and Credits Under Review

LI2004 - The University Press Operating Procedure Under Review

LI2006 - Inactive Records Center - Non-permanent Records Storage Under Review

PC2007 - Pay Vendor Invoices Unless Otherwise Notified Under Review

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

PC2009 Use of the Penn State Purchasing Card

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

PK2005 - Parking Meter Collection Under Review

PP2004 - Physical Plant Maintenance and Operations Job Cost System and Payroll Procedure Under Review

PP2005 - Office of Physical Plant Project Requests and Billings Under Review

PR2005 - Deposit to Penn State Federal Credit Union Under Review

RC2006 - Credit By Examination Under Review

RC2008 - Sale of Official Transcripts and Other Registrar Office Income Under Review

RG2002 - University Press - Processing the Canadian Under Review

RS2001 - University Ice Pavilion Procedure for Cash Collection and Accountability Under Review

RS2003 - Stone Valley Recreational Area Cash Sales and Accountability

RS2005 - Golf Operation Financial and Inventory Procedure Under Review

SA2003 - Center for Counseling and Psychological Services (CAPS) Fee Collection

SA6003 - Student Government Association Fiscal Policy and Procedure Manual Under Review

SY2001 - University Access: Clearances, Keys, and Access Devices: Authorization, Issuance, and Fees