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TABLE
OF CONTENTS
[Below are the links to the ACROBAT Reader
pdf files for each section of the Guide.
To print the ACROBAT Reader version of the Guide
in its entirety, CLICK HERE.]
Letter from the Sr. VP
of Finance and Operations
Introduction
Audits
Budget Management
Account Management
Cash Receipts
Expenditure Transfers
Revenue and Expenditure
Reports
Service Centers
Sponsored Accounting
Information
Technology
Payroll Administration
Conflict of Interest
Human Resources
Independent Contractors
and Consultants and Other Payments to Non-Employees
Payroll
Procurement and Disbursement Systems
Bank Accounts/Petty Cash
Bank Accounts/Remote
Imprest Funds
Entertainment, Business
Meals, Hospitality, Courtesies, and Other Functions
Procurement and
Disbursements (Purchasing and Accounts Payable)
Sales Tax
Signature Authority
Travel
Property Management
Equipment Accounting
Space Accounting
Record Retention
Appendices
Sources for
Policy
Offices to Contact
Training
Classes
Internal Control
Self Assessment Questionnaire
Go to Controller’s
Office Website for Contacts
Return to OHIA Website
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