Business and Financial Services Manual
- Table of Contents
- Section 1 - General Information
- Section 2 - Purchasing
- Section 3 - Budget
- Section 4 - Accounting
- Section 5 - Cash Receipts
- Section 6 - Employee/Student Travel
- Section 7 - Risk Management
- Section 8 - Change Funds and Event Start-Up Cash
- Section 9 - Grant Management - Local, State, and Federal
- Section 10 - Sales Tax
- Section 11 - Payroll
- Section 12 - Fixed Assets
- Section 13 - Monetary Donations, In-Kind Gifts, and Gift Cards
- Section 14 - Contracts
- Section 15 - Skyward Training
- Section 16 - Fundraising for Campus and Student Activity Funds