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