Controller's Office Procedures
Accounting
Accounting for Equipment
Benefit-Related Cash Receipts
Cash Receipts
College Rental of External Facilities
Expenditure Transfers
Fixed Assets
Invoicing/Billing
Physical Inventory of Federal Equipment
Accounts Payable
Cash Advance
Direct Payment Request
Non-Employee Honorariums for Independent Contractors
Processing Payments on Purchase Orders
Rebates on Merchandise Picked Up or Delivered Direct
Travel Requests
Vendor Payments
Verifying Receipts of Merchandise Delivered to the Department
Payroll
Student Workers-Eligibility for FICA Exception
Purchasing
Authorized Purchasing Methods
Unauthorized Purchases - Progressive Control Steps
Central Services
