Departmental Business Management Guide - Topics

The guide has been organized into the following major sections of administrative responsibilities:

• Asset Management
  • Equipment and Fixed Assets (Coming Soon)
  • Facilities & Construction Accounting (Coming Soon)
• Budget & Finance
  • Accounts Receivable
  • Budgeting
  • Reconciliations & Reviews
• Cash & Treasury Management
  • Cash Handling
  • Petty Cash
• Information Systems Access
• Payment/Credit Card Processing (Coming Soon)
• Payroll
• Purchasing and Disbursements
  • Accounts Payable (Coming Soon)
  • Entertainment Expenses
  • Foundation Funds
  • Purchasing (Coming Soon)
  • Travel
• Taxes
  • Sales Taxes
  • Unrelated Business Income Taxes (UBIT)

 

Clicking on any of the above links will provide, at a minimum, the following information on that topic:

• Overview
• University Guidelines
• Internal Controls
• Departmental Responsibilities
• Resources, including:
  • Detailed policies and procedures
  • Websites for related administrative areas
  • Applicable forms and reports
  • Training info and job aids

Departmental Business Management Guide Home

 

Questions? Comments? Contact us!