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Controller's Policies, Procedures and Manuals - Office of the Controller

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Cash Control Policy Concession Fund Interdepartmental Charges Merchant Services - Payment Card Processing Policy Petty Cash Sales Tax Tax - Unrelated Business Income Travel: University Travel Expense Policy Property Control FIU Foundation, Inc. Travel Reimbursement Procedure FIU Foundation, Inc. Employee Business Meal Reimbursement Procedure approved by the BOD 11/28/2007 For a comprehensive list of Policies click University Compliance Office - Policies Procedures Procedures for Identifying and Reporting Sales Tax Procedures for Identifying and Reporting Unrelated Business Income Tax (UBIT) Procedures for Accounting for Funds Received from DSOs Tuition and Associated Fees Installment Payment Plan Disposal of Surplus, Damaged and Unserviceable University Property Use of University Property Off-Campus Purchasing Procedures Signature Delegation ARRA Certificates for Professional Consultants, Constructors (CM, GC and trades) and Vendors Unencumbered Disbursements Process Participant Payment Cash Fund Procedure Departmental Cash Collection Procedures Accounts Receivable Procedures Expenditure Guide by Fund Matrix Non-Employee Travel Authorization and Reimbursement Agency Guidelines Setting Up Run Control Id's Manuals Departmental Card Guidelines and Procedures Manual (Commodity, Travel and Dual Use) Travel & Entertainment (T&E) Card Guidelines and Procedures Manual Participant Payment Cash Fund Procedure Manual Travel and Other Expenses Manual Property Manual Procurement Manual DT Report - Pivot Table Training Manual Smart Journal Entry Guide SF Cashiering Training Guide SF Tuition Cal Presentation PantherSoft Financials Portal Instructional Guide Journal Upload Tool Manual

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Controller's Policies, Procedures and Manuals - Office of the Controller

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