Procedures

Controller

CR2021 Accountability of Contributions from Non-Governmental Sources

FN2002 Processing Returned Checks (formerly CR2002)

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

FN2005 Depositing Cash Revenues (formerly CR2005)

CR2007 Bank Deposit Bag Tracking

FN2027 Service Center Accounting

FN2032 Processing and Controlling Prenumbered Receipts

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

FN2049 Reporting Moving Expenses Compensation (formerly CR2049)

CR2052 Accounting for Coupons and Gift Certificates Under Review

CR2062 Miscellaneous Student Fees and Charges Under Review

CR2081 Short-Term Student Loans

CR2077 The Payment Clearinghouse

CR2079 Value Added Tax (VAT) Reclamation Under Review

FN2012 Endowment Spending Stewardship

FN2016 Long-Term and Short-Term Advances

FN2069 Direct Billing (formerly CR2069) Under Review

FN2003 Stop Payment Processing

CR2009 Expenditure Guidelines for Costs Not Allowable Under Uniform Guidance

FN2023 Group Meal and Meeting Expenses