Fiscal Services Policy and Procedures Manual
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Davis Applied Technology College
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A utah college of applied technology campus
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FISCAL SERVICES Policy and Procedures Manual
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Compiled 30 June 2007
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Table of Contents
(click on links TO VIEW/SAVE FILE) |
Statement Regarding Board Approved Policies
board approved policies and procedures
Accounting Policies and Procedures............... 25 Oct 2001
Payment of Per Diem to Campus Board of Directors .................................. 24 Jan 2002
Budget Control Policy and Procedures............... 22 Aug 1995
Purchasing Policy and Procedures... 26 April 2007
Executive Employee Credit Card Policy and Procedures............... 30 Nov 2006
Payment Policy and Procedures............... 25 Mar 1999
Travel Reimbursement Policy and Procedures.............................. 22 Sept 2005
Payments - Petty Cash Funds.................... 22 Aug 1995
Mobile Communications Agreement and Procedures....................28 Sept 2006
Donations Accounting............. 27 Aug 1996
Restricted Fund Accounting - Contracts.................... 22 Aug 1995
Management of Institutional Investments Policy.................... 28 April 2005
Cash Receipts Policy and Procedures.................... 24 Aug 2006
Property and Fixed Assets Accounting.................... 24 Aug 2006
approved administrative policies and procedures
Administrative Expense Policy............... 29 Nov 2005
Systems Backup Policy and Procedures.................... 29 Nov 2005
Contract/Agreement Signing Policy and Procedures....... 29 Nov 2005
Salary Stipend Policy and Procedures............... 27 July 2004
approved foundation policies and procedures
Management of Institutional Innvestments Policy............... 12 May 2005