Policies

Fiscal Services

Policies

	Accounts Payable
	No. 2102 - Food and Beverages Expenditures

	Cash Office
	No. 2105 - Cash Handling Policies
	No. 2110 - Credit Card and Debit Card Security

	Equipment Inventory
	No. 2104 - Inventory Control of Office and Educational Equipment and Furniture
	No. 2109 - Plant and Equipment Capitalization Policy

	General Fiscal
	No. 2103 - Review of Internal Controls
	No. 2108 - Direct And Indirect Cost Allocations
	No. 2112 - Recharge Rates (Interdepartmental Billing)

	Purchasing
	No. 2106 - Purchasing Goods and Services

	Student Accounts
	125 Percent Surcharge Policy
	Refund Policy
	Tuition Exception Policy

	Travel
	No. 2101 - Travel Policies

Resources
Archive News
FAQs
Forms
Procedures

Announcements
ITU Systems Alerts
Patriot Web Alerts
Safety Office