Procedure Listing
Quick Navigation: Accounting | General Accounting | Payroll & Special Payments | Travel & Relocation
Accounting
| New Number | Procedure Name | Format |
Last Updated |
|---|---|---|---|
| 10305a | Review of Financial Activities |  |
01/03/2007 |
| 10305b | Accounting Approvals | |
01/14/2002 |
| 20305 | Receiving Reports | |
|
| 20310 | Invoice Payment | |
06/03/2005 |
| 20310a | Business Meals and Refreshments |  |
12/12/2008 |
| 20310b | Permanent Residency | |
12/15/2008 |
| 20310c | Employment Based Visa Expenses | |
12/15/2008 |
| 20310d | International ACH Transactions | |
11/20/2009 |
| 20315 | Prompt Payment | |
|
| 2001e | Factors for Proper Classification of Workers | |
12/03/2003 |
| 21005a | Invoice Images | |
03/19/2009 |
| 60108a | Description of Account Codes for Personnel Services | |
06/24/2005 |
| 60108b | Description of Account Codes for Other Than Personnel Services | |
05/02/2011 |
| 23715c | Human Subject Selection & Payment | |
08/15/2011 |
General Accounting
| New Number | Procedure Name | Format |
Last Updated |
|---|---|---|---|
| 60106a | Fund Code Listing | |
07/06/2011 |
| 60106b | Organization Code Listing | |
07/06/2011 |
| 60107 | Program Code Listing | |
07/06/2011 |
| 60108c | Account Code Listing | |
07/06/2011 |
| 60108d | Location Code Listing | |
07/06/2011 |
| 63010 | Cash Receipt Document Numbers | |
03/12/2003 |
Payroll & Special Payments
| New Number | Procedure Name | Format |
Last Updated |
|---|---|---|---|
| 20319a | Payroll Periods and Pay Days | |
|
| 20319b | Salary Overpayments | |
|
| 20319c | Re-Issue of W2 | |
08/11/2008 |
| 20320b | Unemployment Compensation | |
|
| 20320c | I-9 Procedures | |
|
| 23715 | Special Payments | |
|
| 23715b | Special Payments (continued) Foreign National Visitors | |
|
| 23800 | Fellowship Payments | |
05/13/2005 |
| 23810 | De Minimis Awards | |
05/10/2005 |
Travel & Relocation
| New Number | Procedure Name | Format |
Last Updated |
|---|---|---|---|
| 20330 | Travel Loans | |
02/25/2009 |
| 20335a | Travel Procedures Overview | |
09/15/2011 |
| 20335b | Hotel and Motel Accommodations | |
06/30/2009 |
| 20335c | Meals and Incidental Expenses | |
11/05/2009 |
| 20335d | Automobile Travel | |
07/01/2011 |
| 20335e | Air Transportation | |
06/30/2009 |
| 20335r | Rates for Lodging and M&IE | |
01/11/2012 |
| 20335v | Travel Expense Reimbursement Voucher | |
10/25/2010 |
| 20335x | BOA Visa Corporate Travel Card | |
6/30/2009 |
| 20336x | BOA Visa Corporate Travel Card Online Bill Pay Instructions | |
3/17/2009 |
| 20337x | BOA Visa Corporate Travel Card Training Instructions | |
3/27/2009 |
| 20345 | Moving and Relocation Expenses | |
10/10/2011 |